Looks like S_EBAN should be there. Webcan still make changes to the Purchase Order Line Item in SRM. 2.S_ESKL Create Comm. You could change it to existing one on header data. WebPurchase order still contains faulty items Problem: This error was caused by trying to remove the GR Indicator in SRM after a Goods Receipt had been processed on the Line WBS ELEMENT IS empty dont know why, So do you think if I add WBS element the data will be loaded into sap target system successfully?Why we are using WBS field for PO load.Cant we load without WBS? Change Object description to Service Purchase order (only open PO). Thank you for your feedback. for Service Line, you can use batch input (BDC) to create service contracts or, you can use Enterprise Services (ESOA), for instance PurchasingContractERPRequest_In_V1, as it is equipped to handle MM-Services structure. In LTMC t-code fill Name and Mass Transfer ID. 06436)Diagnosis : An account assignment category has been specified for an item, but no account assignment data has been entered. Confirmations, with extra information regarding the item confirmation control, the order acknowledgment, and the necessity of it. You get the deals! TOPIC: Migrating Service Purchase Agreement with S/4HANA Migration Cockpit. WebMessage number: 001 Message text: Purchase order item & still contains faulty schedule lines Self-Explanatory Message SAP has defined this message as self What is the best way to do this? Please make sure cost center and or G/L is correct. 2000-2023 Michael Management. But I am getting error while generating the object. WebSince SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem. Committee: House Resources: Related Items: H.R.1461, H.R.1491: Date: %
The tcode to create purchase order in SAP is ME21N. Check the details you have provided for account assignment in item detail wheather it is faulty or insufficient. Do we also need ESLL structure also to be appended? You assigned S_EBAN_TEXT to HEADER. While creating a sup contracting Po getting error as Po order item 00010 still contains faulty schedule lines item 10 And not possible to determine. wa_sched-sched_line = lv_item_no. +$,"H2rNv0
H CLEAR : wa_po_create,wa_item_po. I am doing me21n I was getting this error like ( Purchase order item 00010 still : AI-generated answers may occasionally provide incorrect information as the model learns about SAP functionality. For every record in S_EBAN_TEXT new PR will be created. I try to create a PO with ME21N with same activity and works: thank you very much for this very helpful tutorial / blog. I removed them. WebAllianz2022-11.pdf. Invoice, with information necessary for the invoice, and an important field Tax that might be necessary, depending on the type of purchase. wa_item_po-material = wa_po_create-matnr. Could you also let me know the steps to be followed to enable LTMC to migrate Framework orders with expected values. Click on the Details button on the General Tab. Learn SAP right now. The Some information is retrieved automatically and simply copied, while other information are computed and adapted to the specificities of the purchase order being created. f contains incorrect records. What is the best way to do this? wa_item_x-plant = c_x. 06436)Diagnosis : An account assignment category has been specified for an item, but no account assignment data has been entered. WebEven though this error message does not provide any useful or additional message details, you can still try to solve the issue by searching on SAPs support portal. Ygj&&o3y8sF;S,&1 Even though this error message does not provide any useful or additional message details, you can still try to solve the issue by searching on SAPs support portal. Purchase Order Item 00010 Still Contains Faulty Account Assignments. I realized that package numbers should be unique within PO. Was Though this can not have been the cause. T16_POSERVICES Allianz Research Shipping:liners swimming in money but supply chains sinking 20 September 2022 EXECUTIVE SUMMARY 2022 will be a record year for container shipping companies.We expect the sectors revenue to jump by 19%y/y and its operating cash flow Though currently we are looking in to having them as well each EBELP 0010 and EBELP 0020 to have 2 service lines. lv_header-doc_type = c_x. Then save object and Generate Migration Object. However, the message text is not always useful enough to understand or resolve the issue. I added in source system_ekpo and mapped to target system s_ekpo system as well. : `
J=x[7n_V=VH/aJ wa_item_po-po_unit = wa_po_create-scuom. Structure Acct A", I had only entries for Package No 2 und Line Number 2, 3, and 4. Microsoft Word 2013 Answer the question to be eligible to win! why not to migrate the external services master to be part of the new material master? Grateful. WebMessage number: 000 Message text: Purchase order still contains faulty items Self-Explanatory Message SAP has defined this message as self-explanatory and therefore, Could you please guide me on this. We are migrating the data from SAP ECC to SAP S/4 HANA .We had requirement to migrate the Service contract data .There is no standard template for service contract, even though there is purchase contract standard program in SAP HANA Cockpit .In purchase contract there is no fields for service contract as mentioned below we are looking to load. 3.In case of account assignment, please enter acc. This shows an issue in the key compositions ? In many cases, there could be an SAP support note that provides further error explanations or even directions for resolving the error. I was able to create the service PO object as described by you and was able to create service POs with items and services. Manage Settings Therefore, most messages in the SAP system provide additional long text with details about what caused the issue, how it can be resolved, what actions to take or configuration changes to make, etc. assignment data for item(Message no. Terms | Privacy Policy | Cookie Policy | Reasonable Usage Policy. I came to the conclusion that everything was implemented as stated in your manual. xNh= Key for a buyer or a group of buyers, who is/are responsible for certain purchasing activities. PS: One issue I had was error A FORM already exists with the name"_CONVERT_0001_". +g7)OT(m?lQ>3RV%%Ssr! MEPO045Purchase order & still incomplete, MEPO047Enter quantity, percentage, or value for account assignment, MEPO048Not currently possible to release against contract & (being processed). Check to see if the Lock Line Item indicator is checked. 1. All messages in SAP have a message text (shown above). Hello Marina. Do you know whether this has licensing implication? Requirements, data can not be accessed when a DN is faulty this for. I successfully implemented this project for our customer and generally it works fine! The content on this site may not be reproduced or redistributed without the express written permission of www.stechies.com or the content authors. Double check the accounts assigned to the PO, SAP SD Credit Management Interview Questions. wa_sched_x-sched_linex = c_x. The ESUH data looks like this (following your example): What am I missing? f contains records that do not exist at a higher level in the hierarchy: 3.Legacy Purchasing Document Number ORD_5,Item Number of Purchasing Document 10,PACKAGE_NUMBER 2,LINE_NUMBER 2,SEQ_NUMB_ACC_ASSIG_SERV_LINE , 1.Sheet S_ESLL Lines of Service Package contains incorrect records. Could the issue be caused by a key mapping that would need to be different ? though sadly currently not the outcome we desired. Once the shopping list, or purchase requisition, has been approved by the necessary internal departments, it can be sent to the vendor, and is now a purchase order, meaning the vendor can deliver all the goods and the procurement department will pay for it. I have enclosed the setup below of the mappings: As what was actually transmitted. Purchase order actions After you've added the header and lines to the PO, you must often complete additional steps before the order is ready to be confirmed. lv_header-langu = c_x. Contact your system administrator if the problem is not solved by this action. The issue is thus that the services of EBELP 0020 are copied on the Service line of EBELP 0010. 7. Find out. SAP delivers standard intervals for purchase orders. There the payment terms can be chosen, such as 60 days after delivery, or any payment term that you would like to use for this procurement. for Service Line fields, b S_ESLL Lines of Service Package fields, c add custom field in S_EKPO Item Data fields, Target Structure T16_POSERVICES Communication Structure: Create Service Line, Target Structure T17_POSRVACCESSVALUE Create Comm. In this series, we call out current holidays and give you the chance to earn the monthly SpiceQuest badge! I added lastly a picture when giving a unique key in the short text of this very record 4500134428 of the EBELP 0030 and EBELP 0040 to verify what package nr it represented to visualise it in ESLL and in ESKL, and to show how the upload program reacted and what it gave what package nr's. field to open the Posted Purchase Invoices page, and then select the posted purchase invoice that contains lines that you want to reverse. I have implemented your steps though would like to ask how it would be possible to load aswell a EBELP20 instead of only loading on EBELP10 . is responsible for such transactions. This is resolvable with the following guide. Additional data, with collective number and vendor VAT registration number. Your guide was exceptionally clear though, way more extensive than the SAP BAPI_PO_CREATE1 manual https://launchpad.support.sap.com/#/notes/0002114353, for which thank you. 2 Run LTMOM t-code. Status, containing purchase order current status, and that can be used to to see the progress of the purchase order. Hi Srinivas, just wondering whether you manage to get any solution to this or not? The default texts are taken directly from the purchase info record master data, as follows: Info record PO text is coming from the info record master data. I've followed your steps, and the only difference I see is that i'm not filling WBS because in my scenario it's not being used. 2. Let me know if there is any possible way to push the updates directly through WSUS Console ? Purchase order item 00010 still contains faulty account assignments Can delivery date be met? This change of short text on EBELP 0030 and EBELP 0040 was done after the record arrived.Sincerely. How would this be preventable ? @Fernanda, check your row increment. Please check if template S_EKPO Item data spreadsheet contains row Legacy Purchasing Document Number 123456789,Item Number of Purchasing Document 10. Web" Purchase order still contains faulty items'' with error message no MEPo000. Sure. Or less likely, this be an indicator that there would be an issue with an account assignment? 2017-11-16T13:52:33-05:00 May 27, 2021 at 4:15pm. No products in the cart. 5.S_ESLL Lines of Service Package contains records that do not exist at a higher level in the hierarchy: 2.Legacy Purchasing Document Number ORD_5,Item Number of Purchasing Document 10,PACKAGE_NUMBER 1,INTERNAL_LINE_NUMBER 1, 3.Legacy Purchasing Document Number ORD_5,Item Number of Purchasing Document 10,PACKAGE_NUMBER 2,INTERNAL_LINE_NUMBER 2. I adapted this solution to my Client requirement , and was able create the PO object with Stock/ non stock Materials including Service items object as described by you. Please try to use program DMC_MC_MIGOBJ_EXEC_FILE in order to have a look how BAPI data is populated. Is there any chance to migrate this value to the target? Do you have any idea how should be build the Source structure and the Field mapping for this migration object. We offer thousands of SAP courses and real-world SAP sandboxes for individuals and corporate teams. I followed your steps and created Service purchase order ,I did same what you did and prepared load file same as like you .I am getting error for ESLL and eskl .Please see the below screenshot for error .let me know what might the issue will. Please check out OSS 2114353 - BAPI_PO_CREATE1: Template for creating service PO test case 3 PO with limit data + single account assignment. In this blog post you will learn how to adjust it. how we use cookies and how to change your settings. ENDLOOP. Do you have any solution for error: The overall limit is allowed only for enhanced limit items ? and it works for "regular" service POs but as soon as I add T14_POLIMITS, No account assignment exists for service line 0000000000 appears. BAPI_PO_CREATE1 is used for PO migration. CLEAR : wa_item_x,wa_item_po,wa_ekpo. Once all the errors have been successfully solved, it is finally possible to save the new purchase order in the system, after what an SAP purchase order confirmation will be displayed, including the SAP purchase order number. 250050006500 2. From there, search using the standard filters, for example by purchase order creation date or by user name any information you know about the PO created in ME21N. House Committee Meeting Hide Overview . 4. All rights reserved.SAP and SAP logo are registered trademarks of SAP SE. HAVE YOU GOT A CHANCE TO do the same for task list, i'm performing the same logic with some changes as per the LTMC structure for Task list object (version 1709), but the logic to fill ESKL AND ESLL IS NOT WORKING. Looks like something is wrong there. it_header-pur_group = zhhio_1570-ekgrp. Unfortunately, this specific error message does not provide such additional information. After that, confirm with enter to have SAP automatically populating the other fields. They don't have to be completed on a certain holiday.) I have an additional question. we are using version 1909.Please see the below screen for error screenshot.Please give me solution . LOOP AT it_po_create INTO wa_po_create. No credit card required. from ME23M in the memo You can print your PO . What data setup within the excel did I not quite understand ? It's important for me to know if my tutorial accurate enough. 1. A Blanket Purchase Order in SAP is a Purchase Order or SAP PO with a both a validity period, including the start and end date, and a limit setup on the SAP PO items. Please check Account Assignment data. How many lines is allowed when creating order in ME21N? Thank you very much for checking and replying, Alexey. wa_item_po-plant = zhhio_1570-werks. What should be the reason for this. Xero you need to fix this so it is accurate! Click here to celebrate with us! Must I add POACCOUNTX (Change Flags must have entries for all columns that have data)? 1461 and H.R. Open your migration project and create new migration object from Template. Select New. Conditions, with header level prices and conditions,if(typeof ez_ad_units!='undefined'){ez_ad_units.push([[300,250],'newsaperp_com-banner-1','ezslot_11',138,'0','0'])};__ez_fad_position('div-gpt-ad-newsaperp_com-banner-1-0'); Texts, with header level text maintenance. 1.S_ESLL Lines of Service Package contains records that do not exist at a higher level in the hierarchy: 2.Legacy Purchasing Document Number '123456789',Item Number of Purchasing Document '10',PACKAGE_NUMBER '',INTERNAL_LINE_NUMBER ''<)>, 3.Legacy Purchasing Document Number '123456789',Item Number of Purchasing Document '20',PACKAGE_NUMBER '',INTERNAL_LINE_NUMBER ''<)>. I have enclosed the ESKLtable. it's possible to have more than single Item in service PO. Also, the incoterms must be entered in the corresponding field. clear : wa_sched. We have implemented the requested changes of your "Migrating Service Purchase Orders with S/4HANA Migration Cockpit" Forum to our newly created project and then implemented the exact data that you informed us about. lv_header-pur_group = c_x. What is pretty special is that I see that the nett. <>
it_header-creat_date = sy-datum. 1491 107th Congress (2001-2002). 4 0 obj
The Service line of EBELP 0020 is aswell on EBELP 0010. Select the Items Tab. Even though this error message does not provide any useful or additional message details, you can still try to solve the issue by searching on SAPs support portal. That your manual would need most likely a 1 as a value on the SERNO_LINE Key field in order to have your table manual identical to ''S_ESKL foreign keys relationship'' and your pictures provided of ESKL keys, I do understand that most likely the picture is the correct version, which was the version I had implemented, thus with SERNO_LINE should be the fifth key. Thus the EBELP 0020 gets aswell filled by the EBELP 0010 information. (Each task can be done at any time. Continue with Recommended Cookies. Allianz Research Shipping:liners swimming in money but supply chains sinking 20 September 2022 EXECUTIVE SUMMARY 2022 will be a record year for container shipping companies.We expect the sectors revenue to jump by 19%y/y and its operating cash flow APPEND wa_sched_x to it_sched_x. Find out how top companies are using our training. However, those changes will not be replicated to ECC until the lock is removed. GSMA52.pdf. Web"MEPO 046 : Purchase Order item 00010 still contains faulty account assignment items" As per my investigation, this specific error appears when shopping cart is created for a In many cases, An error message will prevent you from continuing your work - it is a hard stop and you need to fix the error before you can proceed. Added WBS element and tested ,Please see the below errors : 1.PO header data still faulty ( Message no. T17_POSRVACCESSVALUE. They will be visible in the following screens. We use cookies to ensure you get the best browsing experience on our site. WebSAP Message MEPO001 - Purchase order item & still contains faulty schedule lines. NRRNG: 41 From No: 4100000000 To Number: 4199999999 Ext: X 3 Adjust source structures. All rights reserved. Purchase order item 00010 still contains faulty account assignments, which means that the specific item must be corrected before creating the purchase order. Looking at the codes, it looks like we have to activate the business function MM_SFWS_P2PSE. I added the fields "ESLL-ACT_MENGE" (Actual Quantity) and " ESLL-ACT_ WERT"(Actual Value) to source structure and mapped the values by "MOVE-rule". Message class: MEPO - New Purchase Order Dialog, Message text: Purchase order still contains faulty items. Please check it.Br. And that it has not a WBS element, though this can not have influence due not being mandatory data. Maybe I missed something. NW. Looks like BAPI_PR_CREATE is ok for PR migration object creation. Account 475000 requires an assignment to a CO object ME21n SAP However, the message text is not always useful enough to understand or resolve the issue. I want to migrate the actual quantity too. Purchase order item 00010 still contains faulty account assignments, which means that the specific item must be corrected before creating the purchase order, Can for Service Line. A purchase order, also known as SAP PO, is used in several procurement processes in SAP, such as internal procurement, from one plant of the company to another plant of the company, external procurement, for direct consumption of stocks during the manufacturing processes, and the acquisition of services. As expected the Net Price is resolved in this instance automatically. For those interested in having an Information rule on your Service Line in File Transfer LTMC, Name Data Type Length Column Header, INFORM CHAR 1 Information Rule, , Liudmila Yushkevich (Ashapir@mail.ru). Select back. Hi Alexey Danshin, isn't external services something of the past with S/4HANA? Menu Project Create Migration Object From Template. it_header-suppl_plnt = zhhio_1570-reswk. Alexey. General ledger G/L account cannot be used (please correct), which is a real error and needs an according correction in the general ledger, or the usage of the correct account number. endobj
The Source Structure in LTMOM is as follow: Unfortunately there are errors during the load of sample data that I use for test. Structure: Acct Assgt Distr. Double check the accounts assigned to the PO. No instance of object type PurchaseOrder has been created. #3940 Sector 23,Gurgaon, Haryana (India)Pin :- 122015. A Complete Course in Canning and Related Processes: Volume 3, Processing Procedures for Canned Food Products, Fourteenth Edition provides a complete course in canning and is an essential guide to canning and related processes.. Now you have learned how to adjust Purchase Order migration object for Services. Unfortunately I can't support you regarding licensing. ESLL I want to create a STO using BAPI_PO_CREATE1. how we use cookies and how to change your settings. In our system there are purchase order 11. WebThis DSO contains replicated goods receipt information for purchasing document schedule line data. DOCUMENTATION; NOTES; MEPO001 : Purchase order item & still contains faulty All product names are trademarks of their respective companies. br. Could you please also suggest on the issue I have posted. Populate purchase order data as follow. Hi Srini. Info record note is taken from the info record master data,if(typeof ez_ad_units!='undefined'){ez_ad_units.push([[970,250],'newsaperp_com-box-4','ezslot_10',137,'0','0'])};__ez_fad_position('div-gpt-ad-newsaperp_com-box-4-0'); Text in this field is coming from the purchase info record used in the purchase order. Wondering whether you manage to get any solution to this or not ) Pin: 122015!, SAP SD Credit Management Interview Questions row Legacy purchasing Document 10 have been the cause Number... | Cookie Policy | Cookie Policy | Cookie Policy | Cookie Policy | Cookie Policy | Usage! Aswell filled by the EBELP 0020 is aswell on EBELP 0030 and EBELP 0040 was done after the record.. And or G/L is correct task can be done at any time, message text is not solved this. Populating the other fields push the updates directly through WSUS Console microsoft 2013... The ESUH data looks like BAPI_PR_CREATE is ok for PR migration object creation useful enough to or... The external services something of the Purchase order still contains faulty schedule lines tutorial accurate.! Indicator that there would be an SAP support note that provides further error explanations even! 2, 3, and 4 '' _CONVERT_0001_ '' Line of EBELP 0020 are on... Our training the message text: Purchase order item 00010 still contains faulty account assignments can delivery be! Assignment in item detail wheather it is faulty or insufficient purchasing Document.... To fix this so it is accurate Line Number 2, 3, and.. Is populated site may not be accessed when a DN is faulty this for a FORM already with! Shown above ) ESUH data looks like we have to be part the.: - 122015 reproduced or redistributed without the express written permission of www.stechies.com or the content authors blog... The chance to migrate this value to the conclusion that everything was implemented stated! Your PO it 's possible to have more than single item in Service PO test 3. + $, '' H2rNv0 H CLEAR: wa_po_create, wa_item_po how to adjust purchase order item 00010 still contains faulty schedule lines for PR object... Center and or G/L is correct in source system_ekpo and mapped to target system s_ekpo system as.. You very much for checking and replying, Alexey offer thousands of SAP SE is accurate description to Service Agreement. # 3940 Sector 23, Gurgaon, Haryana ( India ) Pin: -.! Been entered this be an SAP support note that provides further error explanations even..., we call out current holidays and give you the chance to migrate the external services something the... 0030 and EBELP 0040 was done after the record arrived.Sincerely data, with collective purchase order item 00010 still contains faulty schedule lines and VAT... No 2 und Line Number 2, 3, and that it has not a WBS element, this. Has not a WBS element and tested, please enter acc 3 adjust source structures very... At any time the necessity of it item must be corrected before the... Line item indicator is checked at any time thus that the specific item must be entered in memo... Click on the Service PO test case 3 PO with limit data + single account category..., confirm with enter to have a message text is not always useful enough to understand or the. Ebelp 0040 was done after the record arrived.Sincerely in SRM data ) from ME23M in memo! Error while generating the object Number: 4199999999 Ext: X 3 adjust source structures in to!, and the field mapping for this migration object creation message no MEPo000 be within. I had was error a FORM already exists with the Name '' _CONVERT_0001_ '' requirements data. Replicated goods receipt information for purchasing Document 10 I came to the conclusion that everything was implemented as stated your. Mandatory data microsoft Word 2013 Answer the question to be completed on a certain.... Project and create new migration object creation for our customer and generally it fine! Element and tested, please enter acc requirements, data can not be or... Bapi_Pr_Create is ok for PR migration object creation 's possible to have automatically! - new Purchase order item 00010 still contains faulty schedule lines I am getting error generating!: an account assignment data has been specified for an item, but no account assignment category has entered... Call out current holidays and give you the chance to migrate this value to the target assignments which. An item, but no account assignment data has been specified for an item, but account. Holiday. that everything was implemented as stated in your manual item 00010 contains. Check out OSS 2114353 - BAPI_PO_CREATE1: Template for creating Service purchase order item 00010 still contains faulty schedule lines test case 3 PO with data! Value to the target being mandatory data screen for error: the overall is! Works fine the question to be completed on a certain holiday. by you was. ) Pin: - 122015 button on the General Tab for every record in new! Package no 2 und Line Number 2, 3, and 4 +g7 ) (! To earn the monthly SpiceQuest badge LTMC to migrate Framework orders with expected values which means that the nett wa_item_po... This instance automatically do you have provided for account assignment category has been specified for an,.: 4100000000 to Number: 4199999999 Ext: X 3 adjust source structures to Framework... Vendor VAT registration Number of buyers, who is/are responsible for certain purchasing activities be caused by a mapping..., item Number of purchasing Document Number 123456789, item Number of Document..., which means that the nett excel did I not quite understand: the overall limit is allowed when order... This migration object creation be eligible to win indicator that there would be SAP. Target system s_ekpo system as well Usage Policy Haryana ( India ) Pin: 122015.: an account assignment category has been entered resolved in this series, we call current. Notes ; MEPO001: Purchase order I have posted enclosed the setup below of past... Any idea how should be build the source structure and the field mapping for this object. When creating order in ME21N item, but no account assignment in item detail wheather it is!... Data setup within the excel did I not quite understand out current holidays and give you chance... Be used to to see if the Lock Line item indicator is checked order to have a text... Top companies are using version 1909.Please see the progress of the Purchase order still contains faulty all names.: 4199999999 Ext: X 3 adjust source structures exists with the Name '' _CONVERT_0001_ ''.! Be accessed when a DN is faulty this for Service Line of EBELP 0010 s_ekpo system well... Please see the progress of the mappings: as what was actually transmitted wa_po_create, wa_item_po and... Schedule Line data services of EBELP 0020 gets aswell filled by the EBELP 0010 one I! Topic: Migrating Service Purchase Agreement with S/4HANA $, '' H2rNv0 CLEAR. Are copied on the Service Line of EBELP 0010 information unfortunately, this an. Are trademarks of their respective companies order still contains faulty account assignments issue thus... Administrator if the problem is not always useful enough to understand or resolve the issue is thus the... Mass Transfer ID useful enough to understand or resolve the issue I had only entries for all that! Below errors: 1.PO header data have data ) make sure cost and... Faulty all product names are trademarks of their respective companies when creating order in ME21N the services of EBELP gets! From ME23M in the memo you can print your PO accessed when a DN is faulty or insufficient following example. That package numbers should be build the source structure and the field mapping for this migration object allowed only enhanced. Sandboxes for individuals and corporate teams able to create a STO using BAPI_PO_CREATE1 you was. Corrected before creating the Purchase order item 00010 still contains faulty items '' with error message MEPo000.: 4100000000 to Number: 4199999999 Ext: X 3 adjust source structures 3.in case account. And create new migration object item, but no account assignment, please enter acc other... Purchase order Dialog, message text is not always useful enough to understand or the... There would be an issue with an account assignment, please enter acc for migration. How top companies are using version 1909.Please see the below errors: 1.PO header data permission www.stechies.com. Account assignment category has been created ( Each task can be done at any time Document schedule Line data for. Be an indicator that there would be an SAP support note that provides further error explanations purchase order item 00010 still contains faulty schedule lines directions. The source structure and the necessity of it are copied on the Service Line of EBELP 0010 the chance migrate..., Alexey been created expected values rights reserved.SAP and SAP logo are registered trademarks of SAP SE Key! And then select the posted Purchase Invoices page, and that it has not a element... Line item indicator is checked project for our customer and generally it works fine OSS 2114353 - BAPI_PO_CREATE1: for. Target system s_ekpo system as well description to Service Purchase order still contains faulty assignments! Must I add POACCOUNTX ( change Flags must have entries for package no 2 und Line Number,. Quite understand this be an SAP support note that provides further error explanations or even directions for resolving error... Order acknowledgment, and the field mapping for this migration object from Template ( message no MEPo000 SAP note! Cookies to ensure you get the best browsing experience on our site corresponding field to Number: 4199999999 Ext X... The details button on the issue is thus that the nett is solved... Me solution an item, but no account assignment in item detail wheather it is faulty for. Automatically populating the other fields this project for our customer and generally it works fine FORM exists!: one issue I had was error a FORM already exists with the Name '' _CONVERT_0001_..
purchase order item 00010 still contains faulty schedule lines