Define Account Assignment Cat. and Document Type for Purchase Requisitions- Grey out(SAP PM)

[Former Member]

Hi experts,

The configuration point -

Define Account Assignment Cat. and Document Type for Purchase Requisitions in SAP PM is grey out and not able to see any records entry.

I am doing a fresh system configuration in a SAP S/4 HANA system. I am not sure what is missing in activation/ configuration. As per the standard setting the account category, PR document types and Order category are exist in the system.

Thanks

DP

[peter_atkin]

Check in table TCOKT that there is an entry for AUART = 30

Then check in table T161 (via SE16) that there are purchasing document types available. The standard is type NB.

PeteA

[Former Member]

Hello,

i have the same issue - Is there a solution available ?

Thanks&BR, Joachim

[Former Member]

Hey Terence,

Its in display mode in SM30 as well.

Thanks

DP.

[MTerence]

Hi,

What happens when you click Maintain in SM30 for this field ?

Check or raise OSS message, as this is related to HANA, there may be a bug, best thing is to check with SAP

Regards

Terence

[Former Member]

Pete,

There is no lock entry or authorization issue. The screen is in change mode but the entry field are grey out.

Thanks,

DP

[MTerence]

Hi Dayananda,

Can you check via SM30 - V_TCOKT_PM and see whether you are able to edit or still in display mode.

In such case, whether it shows any messages

Regards

Terence

[peter_atkin]

DP,

Are all other IMG elements open for data entry?

Also try running an /NSU53 just in case its an authorization issue.

And try SM12 to make sure there isn't a lock entry open for this table.

PeteA