on 04-30-2012 9:25 PM
Hello,
I have a SC with 344 items. All the items are posted straight to a valid G/L A/c. The SC is erred out after fully approved and I BBP_PD reflects the msg as
"06408 Please enter account assignment". The msg is repeated again after usig FM = BBP_REQREQ_TRANSFER.
Any suggestion how to come out of this error msg.
Thanks
Bhavesh
Hi
I also having this issue. suddenly the xml for po couldn't go through to ecc6 with the same error. Even though its using same account asgmt as before.
Now, it stuck at /sappo/ppo2. Btw, Trinath what are the purpose check at BBP_PDACC?which GUID to fillled up (GUID 22 or Parent GUID)?this GUID is the SC guid right?
Regards
Jen
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Hi
Please check the accounting data in BBP_PDACC Table
Regards
Trinath Nayak
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Hi Bhavesh,
Which scenario you are working ? is this for Service Items ? What is version of your SRM Server and support package
Best Regards
Ram
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