Error In Account Coding Allocation Ml81n Sap
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Community team. Close Getting Started Store Skip to content Skip to breadcrumbs Skip to header menu Skip to action menu Skip to quick search Spaces Browse Pages Labels Space Operations Quick Search message no. se508 Help Online Help Keyboard Shortcuts Feed Builder What’s new About Confluence Attachments (0)
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Page History Restrictions Page Information Link to this Page… View in Hierarchy View Source Export to PDF Export to Word ERP SCM … ERP Supply Chain Management ERP Materials Management ERP MM Troubleshooting Guide * Service Entry Sheet Error SE508 'Error in account coding allocation' during SES creation Skip to end of metadata Created by Ariane Bochi, last modified by Bernadett Kiss on Oct 20, 2014 Go to start of metadata Issue:While creating SES for a PO, after selecting the planned service from the PO you get error message SE 508 "Error in account coding allocation".Solution: The issue is most probably caused by an inconsistency in table ESKL, which holds the accounting details at service level. Under unknown circumstances during the un-deletion of a PO item the deletion indicator is not removed from table ESKL (ESKL-LOEKZ).You can remove the deletion flag in order to solve this problem using two methods:ME22N -> Go to 'Services' tab, Press the 'Account Assignment' button -> the 'Account Assignment of Service in Line..' window appears -> Change the display by pressing F5 -> You will see the 'Deletion Indicator', remove if possibleME22N and follow the instructions of note 1680030Related notes / content:1680030 SE508 Error in account coding allocation on ML81N mm_srv_po se508 mm_tsg mm_srv mm_error mm_ses mm_acc 1 Comment Guest Hi Friends, I also had this problem while doing Service Entry. I tried to reset the deletion flag for the service line item by following the procedure. I am able see the deletion flag for the service line item. But I Could not reset the deletion flag as it is in display mode. Can any one help me in resolving this problem. Permalink Mar 13, 2012 Overview Content Tools Add-ons Pages Labels Space Operations Follow SCN Contact Us SAP Help Portal Privacy Terms of Use Legal Disclosure Copyright
Technology and Trends Enterprise Architecture and EAI ERP Hardware IT Management and Strategy Java Knowledge Management Linux Networking Oracle PeopleSoft Project and Portfolio Management SAP SCM Security Siebel Storage UNIX Visual Basic Web Design and Development Windows < Back CHOOSE A DISCUSSION GROUP Research Directory TOPICS Database Hardware Networking SAP Security Web Design MEMBERS Paul_Pedant DACREE MarkDeVries MacProTX Inside-ERP VoIP_News Inside-CRM maxwellarnold I_am_the_dragon PCMag Michael Meyers-Jouan TerryCurran https://wiki.scn.sap.com/wiki/display/ERPSCM/Error+SE508+'Error+in+account+coding+allocation'+during+SES+creation Chris_Day Andrew.S.Baker JoeTorre bracke Locutus Ramnath.Awate Dennis Stevenson Craig Borysowich DukeGanote Richard mircea_luca AbhaiTripathi Nikki Klein knowscognosdoi Clinton Jones blrvenkat Iqbalyk bluesguyAZ59 COMPANIES CA, Inc. Epicor Software ... Compuware CloudLock View All Topics View All Members View All Companies Toolbox for IT Topics SAP Groups Ask a New Question SAP Logistics Material http://sap.ittoolbox.com/groups/technical-functional/sap-log-mm/error-in-account-coding-allocation-2354831 Management The SAP Logistics MM group is for the discussion of specific configuration, administration, and development issues that arise when utilizing the SAP Logistics Material Management component. Home | Invite Peers | More SAP Groups Your account is ready. You're now being signed in. Solve problems - It's Free Create your account in seconds E-mail address is taken If this is your account,sign in here Email address Username Between 5 and 30 characters. No spaces please The Profile Name is already in use Password Notify me of new activity in this group: Real Time Daily Never Keep me informed of the latest: White Papers Newsletter Jobs By clicking "Join Now", you agree to Toolbox for Technology terms of use, and have read and understand our privacy policy. Error in account coding allocation Rosina Ramolotja asked Sep 15, 2008 | Replies (4) Hi All, I get this error "Error in account coding allocation"
Technology and Trends Enterprise Architecture and EAI ERP Hardware IT Management and Strategy Java Knowledge Management Linux Networking Oracle PeopleSoft Project and Portfolio Management SAP SCM Security Siebel Storage UNIX http://sap.ittoolbox.com/groups/technical-functional/sap-acct/accounting-error-error-in-account-coding-allocation-4080638 Visual Basic Web Design and Development Windows < Back CHOOSE A DISCUSSION GROUP http://materials371.rssing.com/chan-12316502/all_p82.html Research Directory TOPICS Database Hardware Networking SAP Security Web Design MEMBERS Paul_Pedant DACREE MarkDeVries MacProTX Inside-ERP VoIP_News Inside-CRM maxwellarnold I_am_the_dragon PCMag Michael Meyers-Jouan TerryCurran Chris_Day Andrew.S.Baker JoeTorre bracke Locutus Ramnath.Awate Dennis Stevenson Craig Borysowich DukeGanote Richard mircea_luca AbhaiTripathi Nikki Klein knowscognosdoi Clinton Jones blrvenkat Iqbalyk bluesguyAZ59 COMPANIES CA, Inc. Epicor Software ... Compuware error in CloudLock View All Topics View All Members View All Companies Toolbox for IT Topics SAP Groups Ask a New Question SAP Accounting The SAP Accounting group is a forum where peers share technical expertise, solve problems, and discuss issues related to the SAP Accounting solution. Home | Invite Peers | More SAP Groups Your account is ready. You're now being signed in. Solve problems - It's error in account Free Create your account in seconds E-mail address is taken If this is your account,sign in here Email address Username Between 5 and 30 characters. No spaces please The Profile Name is already in use Password Notify me of new activity in this group: Real Time Daily Never Keep me informed of the latest: White Papers Newsletter Jobs By clicking "Join Now", you agree to Toolbox for Technology terms of use, and have read and understand our privacy policy. Accounting error - 'error in account coding allocation' Subhendu G asked Mar 8, 2011 | Replies (2) While doing SES creation against a particular lineitem of a PO it shows "error in account coding allocation" - by drill down the error found that it is a error SE508. It is also seen that once any line item marked for deletion in PO problem occurs always. But why it happens and shows "error in account coding allocation" -, any expert comments? Thanks _____________________ Subhendu This e-mail is confidential and intended only for the use of the above named addressee. If you have received this e-mail in error, please delete it immediately and notify us by e-mail or t
or contact us about this channel Embed this content in your HTML Search confirm cancel Report adult content: click to rate: Account: (login) More Channels Showcase RSS Channel Showcase 5632853 RSS Channel Showcase 5052189 RSS Channel Showcase 7476038 RSS Channel Showcase 9448471 Channel Catalog Subsection Catalog Articles on this Page (showing articles 1621 to 1640 of 6446) 03/13/14--15:09: _MM invoice verifica... 10/24/13--14:16: _Best Practice for G... 03/12/14--02:40: _Inbound delivery do... 12/20/11--19:14: _Cross-plant CM fiel... 05/25/09--21:56: _LSMW error 03/14/14--00:27: _Subcontract PO - No... 03/14/14--03:00: _Not possible to det... 07/08/10--06:39: _Update prices in ME... 03/12/14--05:36: _STO restrcit for fe... 03/14/14--20:22: _How to hide the use... 03/14/14--05:03: _Service Activity Nu... 08/25/09--23:21: _Error in account co... 12/29/09--07:00: _Error in account co... 03/15/14--03:45: _Language error 03/14/14--22:59: _During material to ... 03/13/14--07:04: _Special Stock table... 03/13/14--13:25: _Please reconcile so... 03/13/14--02:19: _Contract cannt be c... 03/06/14--01:43: _ME2L screen change ... 03/16/14--07:32: _impact of open phys... (showing articles 1621 to 1640 of 6446) Browse the Latest Snapshot Browsing All Articles (6446 Articles) Live Browser Channel Description: All Content in SAP ERP - Logistics Materials Management (SAP MM) older | 1 | .... | 79 | 80 | 81 | (Page 82) | 83 | 84 | 85 | .... | 323 | newer 0 0 03/13/14--15:09: MM invoice verification against delivery with no Good Receipts - will it work ? Contact us about this article Dear all, Let me quickly explained my issue. We have moved to INcoterms FCA, meaning that property transfer is taken when goods are loaded at the vendor site. No transportation module is implemented. We create an inbounds delivery when receiving info from carrier. And later on, we are receiving against it. Transport module is not implemented. But we need to post invoice before the Goofs is physically received because of long transportation time. My questions - I guess it is basic, I am not a MM expert - far from it - 1) W