SAP Note 1457285 - FAQ: Accounting PO Transfer, FI/MM Validation Errors

Composant : Account Assignment - Local Purchase Order

Solution : https://service.sap.com/sap/support/notes/1457285 (Connexion à SAP Service Marketplace requise)

Mots Clés :
unexpected erp fi/mm validation errors, prerequisites sc/po order resp, solution apply referred notes, po transfer fails, accounting po transfer, accounting errors, erp sap_appl, symptom faq, serial_no reason, backend plug-

Notes associées :

1610288Follow-on Note of Note 1344324
1579033Follow-on Note of Note 1565307
1571232Accounting data not transferred
1549597Follow-on note of note 1344324
1547593Accounting Data not adopted by BAPI
1546154Change all items account assignment causes SC transfer error
1541517MAA: multiple account assignment with valuated goods receipt
1518834FAQ: PO transfer errors 06436, 06437, ME083, 06160
1509278Follow-on note to Note 983495
1505552bapi_po_change unnecessary account assignment object check
1502229FAQ: LOCAL Accounting F4-Help, Description
1502160FAQ: Accounting F4-Help, Description
1502104FAQ: GL Account Determination, FI Validation
1496482Clipboard incorrect in account assignment in shopping cart
1488158Error MEPO 046 for items with discount in kind
1484165Buffer table not up-to-date error on account split by value
1482028BAPI_PO_CREATE1: MEPO 047 when changing account assignment
1480199Follow-on note of note 1387485
1471629Follow-on note of note 1461435
1468155Follow-on note of note 1457287
1468011Follow-on note of note 1459132
1465073Accounting data not adopted by BAPI
1464163Misplaced percentage evaluation
1464079Follow-on note of note 1244329
1459479Account Assignment distribution by value for service items
1458082FAQ: Accounting Distribution not possible with GR valuated
1455040error ME 083 when creating PO via BAPI_PO_CREATE1
1454131Accounting data not passed to BBP_DOC_CHANGE_BADI
1449806Follow-on note of note 1229451
1447024Accounting and/or Schedule Data not adopted by BAPI
1446171Incorrect sorting of Shopping Cart Items in Sourcing Cockpit
1435989Account assignment data not transferred from interface
1431527Since SRM 7.0 SP05 unjustified accounting errors
1429523Dump moving accounting dist. percentages to BAPI Structuces
1417829Multiple account assignment shopping carts end up in error
1416726Performance improvement /sapsrm/cl_pdo_meta_acc
1393645FI validations in BAPI_ACC_DOCUMENT_POST
1390151Performance issues in changing lead selection in accounting
1387485Account Assignment Distribution Value changes on Replication
1382965BAPI_PO_CHANGE: Account assignment cannot be changed
1374299Fields not cleared when changing account assignment
1361190Account assignment data is not transferred to BAPI
1351323Value field in accounting not handling decimal places
1330078Metadata issue with accounting data on confirmation creation
1233424Multiple account assignment not working properly
918450Correction report: Account Assinment Index problem
910990BAPI_PO_CREATE1: ME 083 "Bitte Sachkonto eingeben"
735218Determination of original G/L account for confirmations
388656ME21N: Multiple account assignment quantity not changeable