Automatic service entry sheet

[Former Member]

Hi,

Am creating the PO with item category D and Account assignment F and am attaching the PO in maintenance plan,while releasing this plan system will generate the service entry sheet automatically and when activating the acceptance flag in service entry sheet system is throwing below error.

Acceptance not possible (no account assignments (Message Number SE 118).Please guide me to sol

Thanks

P.Srinivasan

[ajitkumar]

have you given any GL in the AA tab of the PO?

F type need a reference to order

does it work when the account assignment is K ( cost center )

[Former Member]

According to the standard process, the total value of all service lines in the service entry sheet must be greater than 0 in order to accept the SES.

There are other error messages as well which would not allow the acceptance / final release of such an entry sheet:

SE541 - Entry sheet with value 0 cannot be accepted

SE517 - Entry sheet without services cannot be accepted

SE118 - Acceptance not possible (no account assignments)

I would recommend if you can change the work in following process,

1) EKPO-ELIKZ should be set in the PO item directly

2) The authorization should be maintained accordingly.

See also note 73540 - Delivery completed indicator, final entry sheet.