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Former Member

Need to process a credit against a service entry type PO but giving error

Dear SAP experts,

User want to post the credit against service entry but he is getting error during entering negative as per below screenshot.The error is " value of account assignment 01 negative"

PO value is 9000 USD

GR done 4,940.70

IR done 4,940.70

I have gone through relevant posts for this issue but didn't get that much help.

In PO,service based IV is unchecked already.But still issue exists

Kindly advice and thanks in advance

se-error.jpg (289.6 kB)
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1 Answer

  • Feb 06 at 05:01 PM

    Might be a bug, see OSS note 2285368 - Account assignment data missing for limits

    but do a search yourself as expert search with a 100% match returns 8 notes for this error.

    you could also try to make use of PANKS functionality to let SAP itself search for relevant OSS notes.

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