PO error

[Former Member]

HI

There is a purchase order which is erroring out because of the below application error log(RZ20)

to enter quantity, percentage, or value for account assignment

enter GL account.

Checked with the g/l account and account assignment it looks good.

The PO in question is changed couple of times.

We are using extended classic scenario and on SRM server 5.5

Please advice.

Regards,

Supriya

[Former Member]

Hi,

You can also debug the transfer logic to understand the errors thrown in ECC using function modules BBP_PD_PO_TRANSFER_EXEC_V2.

Rgds,

Prasanna

[Former Member]

Any suggestions?

[Former Member]

Is that a valid GL that is entered in the account assignment? What is the status of the PO? Check in tables what GL is storing for that PO.

Regards,

Jagadish