Hi MM gurus,
I'm a XI developer working on posting a Purchase Order IDOC (PORDCR102).
In the E1BPMEPOITEM-ACCTASSCAT, there is the account assignment field that I have to populate in XI.
Everything worked fine using Cost center "1", (a copy of the standard "K"), until I hit a particular account "XXXXXXXXX" that had the below message:-
Account "XXXXXXXX" had the COST center set as "suppressed". My IDOC did not send a cost center, however, MM account assignment "1", has this as optional, and FI account assignment, has this as "suppressed". Hence the error.
Is it possible for us to bypass this MM account assignment and pass it to the FI account assignment check only?
G/L account XXXXXXXX cannot be used (please correct)
Message no. ME045
Comparison of the field selection strings from the G/L account XXXXXXX and the account assignment category 1 reveals that there is an incompatible combination of field selections for the field selection group 'Cost center'.
The G/L account field selection is stored in table T004F; that for the account assignment is stored in table T162K.
Please enter a correct G/L account.
Edited by: Bee Huat, Leonard Yong on Dec 1, 2008 10:05 AM