msg SE181 on ML81N/ME21N- PR WITH MULTIPLE SERVICES ITEMS-1 ACC. ASSIGNMENT

[former_member263250]

Hi,

when trying to create a new order using transaction ME21N or creating an entry sheet on an existing order based on a purchase requisition with multiple items in the tab services , the system gives the error message SE181 .

Debugging , i've discovered that the part of code in wich the system gets stuck , is the following :

PROGRAM DIMP_GENERAL_SAPLMLSP - INCLUDE LMLSPF3W

____________________________

Check if accounting data is in sync with service data "846124

IF ACC_TOTAL NE COMSRV-NETPR and glob_empty_package NE 'X'.

IF SY-TCODE = 'ML81'.

MESSAGE I181.

EXIT.

ELSE.

IF GLOB_SUBSCREEN_INIT EQ SPACE.

ACT_PACKNO = ESLL-PACKNO.

MESSAGE E181.

ELSE.

perform add_message using comsrv-packno

'E' 'SE' '181' '' '' '

__________________________________

Someways , it risults that the total of the items value inserted in the tab services , is different from the total NETPR in eban .

But that is not true . ACC_TOTAL is the variable in which the values of the multiline services is put ; I thought that maybe finding out how it is populated could help me to fix the issue , but I did'nt manage to do that .

Can somebody help me , please?

Thanks and Regards,

[former_member193326]

Hi,

I have found a note for this error:

1102653 SE181 with correct account assignment data

1159878 ML81N: SE181 is displayed when you delete a entry s

I have also seen many customers with same error that also applied some of the following notes:

1113594 BAPI_PO_CHANGE - No rounding in multiple acc -> SE1

846124 ME21N: Account assignment prompt missing for subite

800471 ML81: Commitments and reference problems

784911 ML81N Problems with account assignment

749021 Service selection with incorrect documents

716030 ML81N: SE001 when copying a new entry sheet

709163 ML81N - Multiple Account Assignments - Postings inc

Best regards,

Arminda Jack