Enter only one true account assignment

[former_member219378]

Hi All,

Am creating a new line item 50 in the existing Purchase order similar to the line
item 40  as shown below.

The PO is a material PO and A/A category used as F (order) and item category as Standard.

When everA/A category is used as F (order), we need to provide the order number in the item details, here in case of item 50, when I provide the order no, error message is received as “Enter only one true account assignment”

Could you please reply, why this error message is received?

Thanks,

Partha.

[former_member219378]

Hi Karunanithi,

Thanks for Quick reply!!

The Account assignment category used here is F (orders)

I have checked  OKB9 setting for the relevant CCO and GL account.

I can find a internal order assigned for the plant, for which am making the PO.

Is this error message is issued as there is already a internal order assigned to the plant?

And am getting the error only when I provide a order number in the PO

Br,

Partha.

[former_member201529]

Hi,

There are two possibilities: 

1) GL which is assigned to the material valuation class in GBB-VBR, which populates automatically for the material , is assigned as prof segment in OKB9 ,

so either we need to remove this setting or use Gl which is not a prof segment.

2) other solution is as per the note 619203

as here we cant reverse the settings related to prof segment , we need to make the network field as mandatory only for the account assignment N,

if we make Network as required in acct assmt N then system wont determine the cost object till you enter the network number,this eliminates the error

this will impact only to those POs which created with acct assmt N not to any other like P or Q

Regards,

Karna J