on 06-03-2008 8:36 AM
Dear All
I am trying to raise Purchase order against sale order (E) then the following error occured. Please help me
" SDI 180000087/1 is not assigned to a business area.
Message no. KI167
Diagnosis
Account assignment object 180000087/1, type SDI, is not assigned to any business area, although business area balances for company code TEST are to be generated.
System Response
In these company codes, all CO account assignment objects must be assigned to a business area.
Procedure
Assign SDI 180000087/1 to a business area."
Thanks
Rajakumar
Hi
Please assign the business area in the Sales Order Line item.
Thanks & Regards
Kishore
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