ML81N can't get 'Network Order' as a 'Cost object' in Purchase Order.

[Former Member]

Hi Gurus,

I've face very odd situation now.

Symptom is..

Purchase order has specific Network order & Activity Number in 'Account Assignment' tab. Of course Network has 'REL' status which can be post cost.

Then I can post cost to Network Order in FB01 transaction.

But if I save Accepted SES in ML81N system shows KI 235 error message (Account ***** requires an assignment to a CO object ) in 'Error Log of Acceptance Posting'.

I've checked assignment of Item Category 'D - service' and Account Assignment Category 'N - Network' in OMG0 transaction (IMG).

One more odd thing is ... PO with AAC 'K - cost center' and 'D' also can't save SES in ML81N.

Is there any gurus have any clue for this?

Thanks in advanced,

Yeum

[Former Member]

This message was moderated.

[Former Member]

Solved myself. Thanks.

[Former Member]

Hi,

Just go through the below links hope these may help you in resoving your error...

http://www.google.co.in/#sclient=psy-ab&hl=en&source=hp&q=Account*****requiresanassignmenttoaCOobject)in'ErrorLogofAcceptancePosting'.insapmm&pbx=1&oq=Account*****requiresanassignmenttoaCOobject)in'ErrorLogofAcceptancePosting'.insapmm&aq=f&aqi=&aql=1&gs_sm=e&gs_upl=1573l5469l0l6623l11l10l0l0l0l0l212l1502l1.8.1l10l0&bav=on.2,or.r_gc.r_pw.,cf.osb&fp=260ea284108d578a&biw=800&bih=505

Regards,

Udaya.

[Former Member]

Hi Udaya,

Thank for good information and I wan to share what was problem with you. (It was solved this very early morning ...)

Shortly it is cause from incorrect 'AC_DOCUMENT' enhancement implementation.

In above implementation, network number and activity number is not transferred From IM_DOCUMENT to EX_DOCUMENT.

Your comment also helpful to understand what is going on this process.

Thanks and regards,

Yeum