Skip to Content
0
Former Member
Jun 30, 2009 at 04:26 PM

Account Assignment Category

3057 Views

Dear all

due to assigning Material Components to Activities in my project, automatic Purchase Requisitions generates withe Acount Assignment Category "Q" Proj. Make-To-Order

when i convert those Purchase Requisitions to Purchase Orders the system trigers the following error:

"*G/L account 790000 cannot be used (please correct)

Message no. ME045

Diagnosis

Comparison of the field selection strings from the G/L account 790000 and the account assignment category Q reveals that there is an incompatible combination of field selections for the field selection group 'Functional Area'.

The G/L account field selection is stored in table T004F; that for the account assignment is stored in table T162K.

Procedure

Please enter a correct G/L account."

even when i try to change this G/L Account manually, i recieve the same error with the same G/L account no. 790000

Dose anyone know what should i do????

and if i can change this Assignment Category "Q" Proj. Make-To-Order which exists by default in Purchase Requisition and transfered to Purchase Order???