Maintain account assgnment cats./document types for creation purch. reqs for PM orders

[sp0123]

Dear Experts

While creating a PM order I am getting an error, " Maintain account assgnment cats./document types for creating purch. reqs"

I have checked in the configuration

SPRO-->Plant Maintenance and Customer Service-->Maintenance and Service Processing-->Maintenance and Service Orders--> General data--> Define Account Assignment category and Document Type for Purchase Req.

But there is no data maintained. There is no option of entering new data. See the screenshot.acc1.jpg

So I want to know, where this configuration is done, so that it will appear in PM

[sebastian_lenartowicz · Accepted solution]

Greetings Shiv Kumar,

Please check in SE16 whether you have any entries at all in the table TCOKT

If the line for Order Category 30 is missing, then the view V_TCOKT_PM is invalid for you and you will have to enlist the help of OSS (or your technical team) to create a relevant entry.

[sp0123 · Accepted solution]

Hi Sebastian

Thanks a lot. My issue got resolved

[former_member214626]

Hi Shiv ,

Try maintaing below values :

Order Categ : 30

Doc Type : NB

Acc Assgn Cat Gen : F

Regards

[sp0123]

Hi

The Field is grayed out (non-editable). You can check the screenshot attached with this mail. Could you please suggest, how to get this issue resolved

[former_member214626]

Its bit strange. You should be able to create the entry. As Sebastian suggested check the entries in table TCOKT. I am sure you will not find anything there also. You can raise ticket with SAP or check with your technical team if they can create entry.