Unable to post confirmation for the PO

[Former Member]

Hi,

Unable to  post confirmation for the PO in SRM 7.0 .

Error messages:

Line 1: Error in account assignment for line 1.

Line 1: Auxiliary account assignment not possible.

It looks like  line item does not have the cost center attached to it any more. It had the cost center attached when  SC was created and the  PO was issued. Now however, it does not have the cost center attached, and receipt cannot be posted for this line item.

Please respond.

Regards,

Niru

[Former Member]

what have you maintained in account assignment category of PO ?

What is maintained in account assignment tab of PO at item details ?

what have you maintained in account assignment overview of shopping cart ?

[Former Member]

Hi Niru,

So to understand your situation better, when you try to create confirmation in SRM for Shopping cart or PO you do not see account assignment in line item? Or you do see that but when you try to post it gave error?

Also, was the SC created with account assignment category as Cost center or with Account assignment category as GL Account only? Because i remember in assignment we mapped GL Account to Auxillary account (X : All aux.acct.assgts.).

Thank you

Ritesh