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Please Help Regarding ME21 (Urgent)

Former Member

‎10-15-2005 6:57 AM

0 Kudos

Hello Members,

I am facing a weird problem.when My

functional person tries to create SERVICE ORDER FROM

transaction ME21 by copying line reference ,account

assignment comes wrong in the subsequent screen means

it takes only particular G/L Account Number instead of

taking the G/L account number from which my functional

person has copied data for new SO.When i tried to

debug the problem I found one function module in ME21

<b>"MS_ACCOUNT_ASSIGNMENT_PACKAGE</b>" is not working

correctly,everything is fine before this function

module call,but after this module only G/L account

changes dramatically,can any one tell me what could be

the problem Anyone has faced such problem previously.

Please give me solution as soon as possible.

2 REPLIES 2

Former Member

‎10-15-2005 8:24 AM

0 Kudos

The best way to solve this problem is to ask your Functional Person to do his/her job and setup account assignment properly. Maybe MM and FI consultant need to sit together and sort this out. Debugging like this is a very painful process.

Cheers,

Sanjeev

Former Member

‎10-15-2005 8:53 AM

0 Kudos

Hi

I don't know very well Service Order, but check the FM MS_GET_SERVICE and/or MS_READ_LIMITS they read the table ESLL and ESUH where they found out the Cost Element (field KSTAR).

Anyway check the data of Account View 1 (field Valuation Class) of your material, the g/l account should be depend on this data.

Max