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Error in MIGO (problem with condition not allowing any wbs element)

Hi,

i have created project using with project type, then i want to restrict business transactions for wbs elements.

Validation : Prerequisite is  PRPS-PRART = 'SM'

                 Check is          "COBL-SAKNR IN SET_SM OR COBL-SAKNR IN SET_SM"

                 Message         Assign Proper wbs element.

Here SM is Project type and SET_SM contains related project type of GL's.

When i am creating PR or PO the condition is working fine(i.e.it is not allowing any other wbs elements)

Now the problem is when i am trying to create MIGO using same PO the above condition is not working, i.e the WBS element which is used in the PO is not accepting while creating MIGO.

Example: 1.SM is Project type and SET_SM is Set. my wbs element is AS-00000039-01. Account assignment category is 'Q'.

                2 I have maintained 3 procurement GL's those are 203010,203020, 203040 in SET_SM

                3.using transaction code ME21N i am creating PO successfully against above specified WBS element

                4.when i am trying to creating MIGO against same PO i am getting error message like "Assign Proper wbs element".

Kindly provide the solution how to rectify this problem also find the attached procedure document.

Validation.JPG (279.4 kB)
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2 Answers

  • Jan 12, 2015 at 11:39 PM

    Some thoughts:

    1.  Looks like that is a CO validation.  CO validations don't trigger when creating a PR/PO since you are not making a CO posting.  Are you getting validation errors when you are creating PO's?

    2.  At MIGO you are making a CO posting so the validation would trigger.

    3.  Are you using Valuated Project Stock, if so, at MIGO you are making a Balance Sheet entry only, there is no CO document.

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  • Jan 13, 2015 at 06:47 AM

    Hi Siddu,

    Define validation in GGB0. You have defined in CO.

    Regards,

    Mukthar

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