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

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

acc1.jpg (28.8 kB)
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2 Answers

  • Best Answer
    Jun 21, 2017 at 03:13 PM

    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.

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  • Jun 20, 2017 at 11:31 PM
    -1

    Hi Shiv ,

    Try maintaing below values :

    Order Categ : 30

    Doc Type : NB

    Acc Assgn Cat Gen : F

    Regards

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    • 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.