PurchOrder XXXXXXXX: Please specify a valid account assignment

[Former Member]

Hi,

I am getting an error in the Rz20 as 'PurchOrder XXXXXXXX: Please specify a valid account assignment'

I checked the account assignments of the item all seems to be fine. infact the PO is successfully in the R3 system when the PO was changed previous time.

Has anybody experienced with this kind of situation?

Thanks in advance,

Regards,

Ramesh.

[Former Member · Accepted solution]

Hi,

What is your scenario? As per my understanding you are creating a shopping cart SC and trying to create a PO in the backend -

---

classic.

So the costcenter is entered in the SC.

Try to see whether your F4 searchhelp of the SC item details --> account assignment brings the costcenters to select. If not then look into these OSS notes ;

1140770, 656633, 935201, 925890, 885183, 1026181, 1122962

which may be of helpful.

Look for the monitor shopping cart by creating a SC with a diff cost center

Best regards,

Sridhar.

[Former Member]

Do you have any custom account assignment category created in SRM and used in this PO item?

have you implemeted BADIs for account assignment import/export?

these can be found under

SRM IMG->SRM->SRM server->business add-ins->Account assignment

BR

Dinesh

[imthiaz_ahmed]

when the PO was changed previous time

Can you explain this?

[Former Member]

I mean the previous version of the PO is replicated without any problem..

Regards,

Ramesh