first account assignment line not visible ??

[former_member186143]

I have shoppingcarts which can't be passed to the backend system.

when debugging I get the error that there is something wrong with the multiple account assignment

When I look in the shoppingcart I just see 1 line but it has nr 2

Where is line nr 1 ? I can't find it anywhere ?

Line    	 Percentage    	 Assigned to      	 Description    	 G/L Account    	 Description    	 Business Area     	 Action
2 	100,00 	Order 2963101 	MCN overige lasten/opbrengsten 	44310 	Chemicalien

I also asked the person who entered the shoppingcart and they haven't done anything out of the ordinary when ordering and or changed the accountassignment afterwards .

Where can I influence or check before the shoppingcart is made to check if multiple account assignments are passed ?

or how can I prevent that incorrect or deleted account assignments are passed to the backend ?

kind regards

Arthur de smidt

[former_member183819 · Accepted solution]

multiple account assignment

Acct Assg.:

Acc_No Acc_Cat G/L_Acct Cost_Ctr

0000000001 0002 CC 320240 8421

0000000001 0001 CC 320240 1006

---

item 1 deleted and item 2 in the sc

Acct Assg.:

Acc_No Acc_Cat G/L_Acct Cost_Ctr

0000000002 0001 CC 320240 1006

-

---

item 1 and item 2 in the sc

Acct Assg.:

Acc_No Acc_Cat G/L_Acct Cost_Ctr

0000000001 0001 CC 320240 1006

0000000002 0001 CC 320240 1006

cHECK

BBP_PDACC TABLE FOR MORE UNDERSTANDING

[former_member186143 · Accepted solution]

I checked the table but there is only 1 line with account assignment but still it raises an error that there is multiple assignment

GUID                         4CA9B7B2B02B00E90000000091640C6D
SET_GUID                     4CA9B7B1B02B00E90000000091640C6D
DISTR_PERC                   100,00                          
ACC_NO                       0002                            
ACC_CAT                      OR                              
DEL_IND                                                      
SRC_GUID                     00000000000000000000000000000000
G_L_ACCT                     0000044310                      
GL_ACC_ORIGIN                                                
BUS_AREA                                                     
COST_CTR                                                     
SD_DOC                                                       
SDOC_ITEM                    000000                          
SCHED_LINE                   0000                            
ASSET_NO                                                     
SUB_NUMBER                                                   
ORDER_NO                     000002963101                    
CO_AREA                      2900                            
PROF_SEGM                    0000000000                      
PROFIT_CTR                   0000002963

kind regards

arthur

[former_member183819 · Accepted solution]

ACC_NO - 0001-Sequential Account Assignment No. in EBP Purchase Document

Is it for only one cart or all carts are storing like that only

Can you recreate the same issue in another envt.?

---

ps:-

Update local account assignment

BBP_DELETE_LOCAL_ACCOUNT

This report updates account assignment tables and deletes account assignment objects that are no longer valid, for example, account assignment objects whose validity has expired.

============

Muhtu

[former_member186143 · Accepted solution]

yep it should ne no 001 but it is in some shoppingcarts 002 ?

I have now 5 shoppingcarts with this problem so it is not consistent

I also checked with the creaters of the shoppingcarts and they did nothing special (like changing account assigment)

so I'm puzzled where the nr 002 is passed instead of 001 ?

when bapi_po_create1 is run I have 4 items with 4 account assignments. in the table returned the BAPI tries to generate the 001 account assignment which causes the error

kind regards

arthur

[former_member183819 · Accepted solution]

report to SAP VIA oss MESSAGE

Shopping Cart is created initially with distributed accounting and then changed to single accounting line?

mUTHU

[former_member186143 · Accepted solution]

found note 1464524 which resolved the problem

kind regards

arthur de smidt

[former_member560682 · Accepted solution]

Hello Everyone,

I tried to execute the program of OSS Note 1464524. In the instructions they have written that if you do not have Purchase req. then you can put "=" at selection screen but still this OSS Note is not working that way. I am not able to execute this program.

Waiting for the reply.

Regards,

Khushbu.