Solution : https://service.sap.com/sap/support/notes/356502 (SAP Service marketplace login required)
Summary :
When creating a purchase order from a sales document purchase requisition, users encounter error V1198 indicating the sales document item is not defined for the transaction. This is caused by inappropriate Customizing settings for the purchase orders, particularly regarding the account assignment category and consumption posting. The standard system processes using item category TAB for sales order items and schedule line category CB for automatic purchase requisitions. Customizing should align the sales order item with an account assignment object or adjust the schedule line settings to avoid direct account assignment to the controlling object. For resolution, either adjust the Customizing to assign the sales order item as an account assignment object with consumption indicator 'E', or modify the schedule line category in the sales order to prevent incorrect account assignment.
Key words :
system issues error message v1198, system issues message v1198, schedule line category cb, individual purchase order processing, account assignment category 'e', sales document purchase requisition, schedule line category, account assignment category, item category tab, individual purchase orders
Related Notes :
| 177559 | ME21: Incorrect check for controlling object |
| 171059 | Account assignment to order item without CO object |