INDIVIDUAL PURCHASE ORDER

[Former Member]

HI guru's i got an error while creating a purchase order

No account assignment to customer order (not active in COArea YR01, year 2008).

for this what we have do .... can any body suggest me ...........

[former_member184555]

Hi

Try this......

Use Tcode OKKP

Under Basicdata - select your controlling area

Double click on 'Active components/control indicators' (on the left side of screen)

Check whether the year is existing or not

also check if the field 'Sales Orders' is checked or not in the check box.

This is only a trial and error and not sure.

Thanks,

Ravi

[Former Member]

Hi,

Just Check the setting in TC: OKEV, and give CO area : YR01 or what ever it is , and then go to 0: current version .... then select it.... then on RHS there is settings for each fiscal year.. check if 2008 is maintained or not....

Hope it should solve it...

In the schedule line CB for ind pur order, account assignment is E and accounts hit are VBR... also in OBYC sheck for VBR the g/l assigment...

Hope itshould work...

Reward if useful

krishna

[Former Member]

sorry krishna not yet solved the same error is coming and the error number is Message no. KI162

i modified for fiscal year but same error is coming .... plz help me ...