SAP Note 1000184 - Account assignment error when document transfer to back end

Component : Account Assignment - Local Purchase Order

Solution : https://service.sap.com/sap/support/notes/1000184 (SAP Service marketplace login required)

Summary :
In the SAP environment, users are experiencing issues in the alert monitor /RZ20 where logistical documents such as shopping carts and purchase orders are displayed with account assignment errors and fail to transfer successfully to the backend. Previously, users could save and order these documents error-free. The issue typically occurs when documents are saved in both extended classic and classic scenarios and involves modifications to the account assignment. The error 'BBP_PD 047' along with backend error messages (e.g., ME083) are reported during debugging. Recommended solutions include implementing specific notes provided, deactivating BAdIs that alter documents, and creating test data according to Note 539978 for further diagnosis.

Key words :
change concerns account assignment lines, system displays logistical documents, account assignment errors, alert monitor /rz20, back end successfully, temporarily deactivate badis, bbp_create_po_back            bbp_create_be_po_new            bbp_ecs_po_out_badi 3, create test data, generic error 'bbp_pd 047', extended classic scenario

Related Notes :

1061443Incorrect cost assignment for backend PO with services
1027212Follow-on Note of Note 957718
1015300Grant Number not transferred in SC transfer to backend as PO
1005615BAPI_PO_CHANGE does not create account assignment data
1001218Corrections to PO creation for service items in backend
990946BBPSC01: Accounting error during PO creation
983495Error while transferring changed accounting data to backend
979752BBPSC02: Short dump occurrs with multiple account categories
973952Meaningful error messages not shown in Application monitors
969077LIMIT:SC with Account Assignment Unknown and IR_IND checked
968110Transfer canceled, account assignment acc. to value/quantity
966323Service Item: Not able to create PO in ERP backend
963859BAPI_PO_CHANGE: Accounting distribution for service line
952504Transfer error: ME 083: "Enter functional area"
948264SC transfer: filling PO_ITEMS_ADD_DATA in BAPI_PO_CREATE
938982Shopping cart: Error when creating a purchase order
918450Correction report: Account Assinment Index problem
915200Note 878946 causes loss of account assignment checks
914386Shopping cart transfer: BAPI_PO_CREATE various data missing
910990BAPI_PO_CREATE1: ME 083 "Bitte Sachkonto eingeben"
910636BAPI_PO_CREATE1: Error from account assignment check
910391Shopping cart: Data loss due to old BBP_CREATE_PO_BACK BADI
892570BAPI_PO_GETDETAIL: BAPI_TE_PO_ITEM_ACCOUNT w/o SERIAL_NO
891356BAPI EnjoySAP: Exception Raise Failure
884128multiple cost assignmt cause error in PO transfer
865860BAPI_PO_CHANGE: Account assignment category change
815849FAQ: Account assignment system response
801744BBP_PD 047 : Error message without description
801578Account assignment: Indicator 'multiple account assignment'
799698Account assignment: Extended classic scenario with 0% record
793430Cannot distribute costs by quantity for service items
767284SE518 occurs although account assignment is supplied to BAPI
763022No deleted acct assignmnt records during transfer to BE docs
754879BAPI_PO_CHANGE: Service item with outlines
748574BAPI_PO_CHANGE: Changing AAC w/ multiple account assignment
727897WBS element conversion in extended classic scenario
675536BAPI_PO_CHANGE: Error 06412 with multiple account assignment
539978Automatic generation of BAPI test data directory