Solution : https://service.sap.com/sap/support/notes/1002201 (SAP Service marketplace login required)
Summary :
When performing account assignment checks in SAP backend, customer-specific account assignment fields may not correctly transfer to back-end structures due to a program error. The solution involves the manual enhancement of data types BBPCOBL1, BBPCOBL1_470, and BBPCOBL2 within SE11 to include components INCL_EEW_PD_ACC_SSF and INCL_EEW_PD_ACC_CSF. The fields GRANT_NBR and CMMT_ITEM_LONG must be rearranged. After modifications, activating these structures is required. Additionally, implementation of SAP Note 1010702 is recommended to fully address the issue and update the system.
Key words :
customer-specific account assignment fields, account assignment check, relevant support package, cmmt_item_long fieldsinsert ci_bbp_acc, back-end structure, data type bbpcobl1, data type bbpcobl1_470, data type bbpcobl2, bbpcobl1 structure, bbpcobl1_470 structure
Related Notes :
| 1081297 | Structure BBPCOBL1_470 is inconsistent |