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PR Approve Error Account assignment data incomplete

Dec 25, 2016 at 06:22 AM

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Hi Experts,

I am receiving below error from gateway server while approving Purchase Requisition.

Can we identify the issue??. I am not able to identify..

Thanks advance,

{

"error" : {

"code" : "SE/395",

"message" : {

"lang" : "en",

"value" : "Account assignment data incomplete"

},

"innererror" : {

"transactionid" : "585DCEAC53390D60E10080000A03CB9F",

"timestamp" : "20161225060555.7839080",

"Error_Resolution" : {

"SAP_Transaction" : "Run transaction /IWFND/ERROR_LOG on SAP NW Gateway hub system and search for entries with the timestamp above for more details",

"SAP_Note" : "See SAP Note 1797736 for error analysis (https://service.sap.com/sap/support/notes/1797736)"

},

"errordetails" : [

{

"code" : "SE/395",

"message" : "Account assignment data incomplete",

"propertyref" : "",

"severity" : "error"

},

{

"code" : "/IWBEP/CX_MGW_BUSI_EXCEPTION",

"message" : "",

"propertyref" : "",

"severity" : "error"

}

]

}

}

}

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1 Answer

Best Answer
Jürgen L
Dec 25, 2016 at 07:56 AM
1

This code has several hints to start with an analysis, I marked it in yellow for you:

SE395 just means that your purchase order has incomplete account assignment data, you can search with the error message or the message text in SCN for existing discussions and for OSS notes in the Service portal.

e.g is this a discussion with screenshots and a solution (was a SAP bug) https://archive.sap.com/discussions/thread/3932502

The next hint is so clear it just needs to be read and done: Run transaction /IWFND/ERROR_LOG on SAP NW Gateway hub system and search for entries with the timestamp above for more details

The same is valid for the 3rd hint: "See SAP Note 1797736 for error analysis (https://service.sap.com/sap/support/notes/1797736)"

And the forth hint can also be used to search with in the community and for OSS notes: /IWBEP/CX_MGW_BUSI_EXCEPTION


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Thanks for giving valuable hints,

I was busy on trouble shooting these issue, Communicated with SAP and the resolution is on progress..

Regards,

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