Message No. ME045

[Former Member]

Hi everyone!

I'm trying to create a PO by a Maintenance Order, using the fields on "Components" (selecting the "N" code to generate a PO), but when I check the field of G/L account and try to save it, I got the message No. ME045.

I already talk with my IT and FI support, and the both said about that G/L account are general to all kind uses and entries. I need to adaptate that accout to use for order purchases too!

Someone can help me?

Best regards,

Luciano

[laurent_burtaire]

Hello,

this is an accounting problem. So, you have have to see with the business (Financial and/or Controlling) if seach a requirement can be allowed.

If yes, FI/CO consultant will make the correct customizing: this is neither a purchasing problem, nor a SRM one.

Regards.

Laurent