When I create a PO in SRM and send to R/3..the system give me up a error in the apllication monitor appears a error about de account assigment.
The error says: The Item of PO still wrong account assigment (This is a transalate denomination)
I the PO i fill up the fields about accont assigment, but i think that fields doesnt get in R/3.
Is there other place to see this log? I can see in the transaction RZ2O, but i cant see the number of message.
Anybody have a ideia about this error?