Solution : https://service.sap.com/sap/support/notes/767284 (Connexion à SAP Service Marketplace requise)
Résumé :
The SAP note addresses an error (SE 518) that occurs when BAPI_PO_CREATE1 is utilized for creating a purchase order with only limits or unplanned services despite providing account assignment information. This issue manifests exclusively under conditions where the purchase order corresponds to a non-services contract with Material group item category. Correction is required via specific instructions provided within the note. Prerequisite includes applying Note 552114.
Mots Clés :
prerequisites program error, service line occurs, error message se 518, account assignment exists, limit purchase order, account assignment, message occurs, purchase order, terms se 518, unplanned services
Notes associées :
| 1000184 | Account assignment error when document transfer to back end |