Solution : https://service.sap.com/sap/support/notes/1547593 (SAP Service marketplace login required)
Key words :
created purchase order item, account assignment line data, solution program corrections, ekpo-twrkz reason, purchase order, account assignment, account information, ekpo-vrtkz, field distrib, distribution set
Related Notes :
| 1457285 | FAQ: Accounting PO Transfer, FI/MM Validation Errors |