on 11-27-2014 6:31 AM
Hi all,
In our system, MRP run for non-valuated UMBW type material will create a PR defaulted to account assignment U. Recently, have encountered an issue where MD03 will produce this error message ->
Message no. OPS_SE_PUR_COMMON020
I am attempting to troubleshoot whether this attribute message was accidentally turned on by mistake but without much success. Also believed that this error was generated at the point of PR creation.
Has anyone experienced with this message before? MRP runs for non-valuated type materials have been going well for us in the past.
Thanks.
DB
Please see if the reason and the solution in KBA 1979082 - Purchase Requisition with 'U' (Unknown) account assignment category can't be transferred t...
is suitable for your case, otherwise see OSS note 2015961 - ME51n: Non-SRV purchase requisition with unkown account assignment can not be saved
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Jurgen,
Would you be able to show me the steps on finding those notes based on the error message? Well, I just encountered another similar message ->
Message no. OPS_SE_PUR_COMMON041
I tried searching within SAP service market place support portal but ended up without any hit.
Thanks.
DB
you have to try with variations of the entry.
if the search with OPS_SE_PUR_COMMON041 is not successful then try it again with a space between message class and number OPS_SE_PUR_COMMON 041
if that is not better, then try it with the message text.
if this has no results, logoff and logon again, you hopefully get another server where you can try your luck again. (thats my experience, I think not each server has the same index)
Another option is to search in a different language, I always search in German and English language. Some notes are not available in German language, others not in English.
Hi,
Please check the note: 2015961 - ME51n: Non-SRV purchase requisition with unkown account assignment can not be saved
Regards,
AKPT
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