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Create shopping cart -SRM 7.0- G/L account assignment Error

Former Member
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Hi SRM Gurus,

We have done the upgrade from SRM 3.0 to SRM 7.0 .

while creation of shopping cart .

No G/L account maintained.

Checked in SPRO .It is maintained.

In SRM 7.0 -there is a new coulmn deafult is there. The notes are given below

Note that for each product category that you work with, you have to enter all possible account assignment categories and at least one G/L account. If you enter more than one G/L account per product category and account assignment category, make one of these the default setting.

Is it mandatory to tick the default (or) if we are not ticking whether it will work.

how to resolve the above error

Regards

G.Ganesh Kumar

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
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Hi

DEFAULT is a new field introduced in SRM7.0 and it is mandatory to check the indicator for each record for a primary key combination.

Regards

Virender Singh

Former Member
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Hi Viru,

Thanks .Issue is fixed. I have checked the Default

Regards

G.Ganesh Kumar

Answers (2)

Answers (2)

former_member183819
Active Contributor
0 Kudos

For safety

Note 1450367 - Account assignment category is not taken over from default

if you are lower than SP 8 . take care of this sap note

Lavanya is correct.

Note 1420622 - G/L Accounts were determined Wrongly

Note 1154819 - Default setting for G/L account for prod/account assgmt cat

In Customizing (transaction SPRO), under "SAP Implementation Guide -> Supplier Relationship Management -> SRM Server -> Cross-Application Basic Settings -> Account Assignment -> Define G/L Account for Product Category and Account Assignment Category", determine one combination of G/L account for product category and account assignment category as the default setting.

If no such default setting has been determined and you leave the maintenance view, the system issues the error message "Select a default for category ID &1, account assgmt cat. &2, src syst &3".

Other terms

BBP_PUM 020

Reason and Prerequisites

As opposed to earlier SRM release, you can maintain several G/L accounts and a default setting is required. However, during an update, it does not exist and is therefore invalid.

Solution

Import the attached report using transaction SNOTE.

You must use this report only if you have too many entries and you cannot, or do not want to, manually maintain these entries.

Then execute the report Z_SET_DEFAULT_ACC. This report checks the relevant table and defines a combination as default (if none has been defined yet). As default, the system always selects the entry that has the smallest value in the G/L account.

Muthu

Former Member
0 Kudos

Ganesh,

You should select this checkbox to make the GL account default...

or alternatively you can also try implementing the BADI 'BBP_DETERMINE_ACCT '

Regards

Lavanya

Edited by: LAVANYA CHAVA on Sep 24, 2010 2:26 PM