Error in account coding allocation

[Former Member]

Hello All,

We are in R3 4.70.

I am trying to create a SES for line item 2 and the system prompts an error as per the subject bar.

For the same account assignment and G/L account details however I could post the line item1.

The only difference in the line items looks as the Order Nos being different PM orders .

Can any body give clue as to what needs to be corrected pls?

Regards,

Nagarajan

Error in account coding allocation

[Former Member · Accepted solution]

hi frnd...

kindly check the acct.ass, of the service line item

Goto ME23 ->> Put your PO No ->> Goto Item Overview (press F5) ->> Select the main line item and goto Services ->> Select respective service line and check the acct. ass. (pop up will come) ->> click on yeelo coloured arrow. (press F5) ->> here check column "D" - Acct. ass. deletion flag and "A" - acct. ass. block.

One of them must be set. Reset the same and try to SES.

I am confident this will resolve your issue.

Kindly confirm the same.

njoy SAP...

njoy Lyf...

REgards,

Amit P hiran

[Former Member · Accepted solution]

Hi Amit,

The clue looks good and though this looks to be the differentiator amongst the line items for the SES postability and otherwise.

But my query why should it happen this way?

Is there an SAP Note or something that can resolve the issue peramanently as we have a bulk of such orders?

Regards,

Nagarajan

[Former Member · Accepted solution]

Sory sir...

I am un-aware of that...

njoy SAP..

Njoy Lyf..

Regards,

Amit P hiran

[daksh_pawar · Accepted solution]

If you would share a flow in form of screenshot, it would be better to get it.