on 02-22-2011 1:08 PM
Hi All,
I have created a shopping cart from portal and when i checked the same in transaction BBP_PD, it has error as "Do not assign any objects in cost accounting to account 192600"
I searched few threads & there was no success, can any one help me to resolve this ?
Regds,
CB
Hello! In order to clarify your issue, please:
Provide your SRM version and support package;
Where is the error happening? You see it at BBP_PD? Or when you "Check" or "Save" the SC during its creation?
Also check Note 815849 for some clarifications about Account Assignment.
Best regards,
Christian Zeuch
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