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Limit PO- "Enter G/L Account No." error

Former Member
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Hello,

We are on Classic scenario with

SRM_SERVER 550, SP07 and SAP 4.7 backend(SAP_APPL 470, SP SAPKH47024).

When creating a PO for limit item (material) from SRM, we get a backend error "Enter G/L Account No.". We get the same error when testing BAPI_PO_CREATE1 from SAP with the same data.

The account assignment data is not available even if it is entered before calling the bapi.

The SC also has accounting data and is created with 'known account assignment'.

I am not sure if theres a note for this which needs to be applied to SAP backend. To me it seems theres nothing wrong with the data.

Has anyone faced a similar situation. Can you please suggest a solution?

Thanks & regards,

Srivatsan

Accepted Solutions (0)

Answers (1)

Answers (1)

Former Member
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Hi. What type of account assignment object are you using? A normal cost centre or an asset or something?

If it is a cost centre, have you defined G/L accounts linked to product category in SPRO in SRM?

Do normal carts work OK?

We are using 4.7 pack 28 and have never had this problem.

We put 24 in a while ago and did not get this issue when adding it.

Regards,

Dave.

Former Member
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Hi,

We are using cost center and the data is complete in the SC(cost center, GL account).

Normal carts are working fine.

They create the correct PO in backend. We are facing this issue only with Limit PO.

We were trying to test limit PO and release it to the users, when we encountered this issue.

Regards,

Srivatsan

Former Member
0 Kudos

Hi. So this definitly happens in R/3 if you manually try and run the BAPI? Are you able to create a limit PO manually in ME21N?

Note 790379 sounds relevant but was in support pack 23.

Note 987251 sounds a bit less relevant but is in pack 28.

Regards,

Dave.