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. Please try to use program DMC_MC_MIGOBJ_EXEC_FILE in order to have a look how BAPI data is populated. Unfortunately, there isn't any extra information in this error notice. Status, containing purchase order current status, and that can be used to to see the progress of the purchase order. Hi Guys, As a ABAPER I am not able to find out the problem. We offer thousands of SAP courses and real-world SAP sandboxes for individuals and corporate teams. Hi Srini. Download eBooks, cheat sheets & infographics. 1491 107th Congress (2001-2002). 2022 - 2023 ERPlingo. 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. Br, The Source Structure in LTMOM is as follow: Unfortunately there are errors during the load of sample data that I use for test. 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. : AI-generated answers may occasionally provide incorrect information as the model learns about SAP functionality. (Each task can be done at any time. assignment data for item(Message no. 2 Run LTMOM t-code. Maybe I missed something. You get the deals! Please try this way. Grateful. I added S_ESUH below S_EKPO with the following fields: S_EKKO Header Data Mapping onlyS_EKPO Item Data LOOP AT TABLES_ESUH Ext. They don't have to be completed on a certain holiday.) Hy Alexey Thank you for your answer now works! As an Amazon Associate we earn from qualifying purchases. Nancy Wauchope. APPEND wa_item_po TO it_item_po. I try to create a PO with ME21N with same activity and works: thank you very much for this very helpful tutorial / blog. Please see the field names to load the data .We are looking to load the below fields to load the data with purchase contracts .But in SAP HANA Cockpit in the standard load program of purchase contract the below fields are not available.so please help us to load the data and suggest us load methodology ,please let us more details. CLEAR wa_sched_x. Unfortunately, this specific error message does not provide such additional information. An account assignment category has been specified for an item, but no account assignment data has been entered. All messages in SAP have a message text (shown above). 3 0 obj
If you use internal numbering, you can provide the key of your source system or any other unique key. You could change it to existing one on header data. I think similar error was reported in a previous comment but sill haven't found a solution. Go to the PO. ESLL Source structure depends on your business needs and basically should be pretty same as for PO. It was really really helpful. how we use cookies and how to change your settings. 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. Select vendor account US-101. The data is like that what you said ,still getting error at validate data itself, please see the below screenshot and load file data . endobj
You specify the form of procurement by assigning purchasing organizations to company codes and plants. All product names are trademarks of their respective companies. In your article above, you already mention structure POSRVACCESSVALUES: T17_POSRVACCESSVALUE< Technical Again, thank you for your post. I am doing me21n I was getting this error like ( Purchase order item 00010 still contains faulty account assignments). MEPO045Purchase order & still incomplete, MEPO047Enter quantity, percentage, or value for account assignment, MEPO048Not currently possible to release against contract & (being processed). Delivery address, which is by default the ordering company address, but that can be changed if necessary. Do you have any idea how should be build the Source structure and the Field mapping for this migration object. Do you know whether this has licensing implication? Communication, with vendor contact data such as responsible name, telephone number, and internal vendor reference. Select the include zxpbco01. Texts, with all texts related to the given item. NRRNG: 45 From No: 4500000000 To Number: 4599999999 Ext: The company code is an organizational unit within financial accounting. In order to have similar testing ground, between your and our backend LTMOM, and the frontend results of File Transfer LTMC , we decided to yesterday create an entirely new project from scratch. Hi Srinivas, just wondering whether you manage to get any solution to this or not? This shows an issue in the key compositions ? Committee: House Resources: Related Items: H.R.1461, H.R.1491: Date: CJmNjkgZ;;]%.Hsx5=M6Nm!w8ar Hm%Hj!MkIO&Fla<7?qlwz
e]q@!qD$1HrCA,&[vR+=XSLup6[C} (eGT~)c9H))'uj\NM6 We tested your test data, It does work to have unique EBELP 0010 and EBELP 0020 service lines, which is a great leap of progress. There are no goods receipt to take place, and the payment is triggered by the invoicing process, with multiple invoices that can be processed at the same time. WebH.R. Unfortunately, this specific error message does not provide such additional information. clear : wa_sched. They don't have to be completed on a certain holiday.) it_header-comp_code = zhhio_1570-bukrs. Is there any chance to migrate this value to the target? I was able to create the service PO object as described by you and was able to create service POs with items and services. Every effort is made to ensure the content integrity. <>
Service Limits: Header Data LOOP AT TABLE. : `
J=x[7n_V=VH/aJ EKPO, For those interested in resolving the issue of the error message: "A FORM already exists with the name "_CONVERT_0001_". I have an additional question. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it. Create the purchase order header Go to Procurement and sourcing > Purchase orders > All purchase orders. Key fields are mandatory and must always be filled with a unique key. You get the deals! The purchase order is composed of several tabs on header level: Delivery/invoice, which contains payment terms and trading details. What is the cause and solution for SAP error message MEPO000 - Purchase order still contains faulty items? In comparison with DataStore object MM-PUR: Purchase Document Schedule thank you very much for this helpful tutorial. I have enclosed the ESKLtable. Information from both the purchase info record and the material master will be retrieved by the system, and enter in the fields of the purchase order. I tested aswell with the internal line LINE_NO 30 & LINE_NO 40. Unfortunately BAPI_CONTRACT_CREATE does not support service or limit items as it is missing structures like POSERVICES or POLIMITS. You can easily investigate what data should be populated. Looks like S_EBAN should be there. I have created Migration object for PR but I have faced following problem. from ME23M in the memo You can print your PO . There, enter a vendor number, which must already exist in the system. Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges. We offer thousands of SAP courses and real-world SAP sandboxes for individuals and corporate teams. May 27, 2021 at 4:15pm. Example 2: Route the individual purchase requisition lines for review The following illustration shows how the individual purchase requisition lines can be routed through a workflow. Say goodbye to manual research and hello to smarter business operations with ERPlingo. wa_item_po-plant = zhhio_1570-werks. _-QTTm.)(Np\r %( ( MtoXEJNiQ8U(EY".eUU.PIN?gK 250050006500 2. 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 Please upgrade to a premium subscription to use this feature. Solution: 1. Import, with foreign trade data if ordering and supplying countries are both in the European Union for example,if(typeof ez_ad_units!='undefined'){ez_ad_units.push([[300,250],'newsaperp_com-large-leaderboard-2','ezslot_12',133,'0','0'])};__ez_fad_position('div-gpt-ad-newsaperp_com-large-leaderboard-2-0'); Organization data, automatically filled with purchasing organization, purchasing group, and company code, but that can be updated. I'm searching something like this blog without goal. lv_header-langu = c_x. Even I added set x initial for item data as well .See if structure sequence in source correct and if I did any mistake at s_ekpo item level or esll item level please . What should be the reason for this. I have included all important data: my output, mappings, mapping keys, input data, and ESLL & ESKL Package SE16H Table. It's our 23 year anniversary! Continue with Recommended Cookies. how do i find this order? Purchase order item 00010 still contains faulty account assignments, which means that the specific item must be corrected before creating the purchase order, Can I need to apply a discount on the final order amount, how do I do it? A warning message will stop your work, however, you can then bypass the warning by pressing the Enter key on your keyboard. 9. Purchase Order Service Item Category is not supported by Migration of Purchase Orders (Only Open) Migration Cockpit object. Ygj&&o3y8sF;S,&1 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? 3/c~z#y+GjLX/,R.U{HBbS[
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S&eQCgw@lp2iDd+FjQZ%RXjuMGUH For example, you can see there if the purchase order is active or not, if the purchase order confirmation has already been sent, the delivery status or the invoice status. Already a premium subscriber? Append new structures below to lower level S_EKPO Item Data. Webcan still make changes to the Purchase Order Line Item in SRM. All rights reserved. This is an interesting case since this shows that in this case it does add both service lines though no difference between the both EBELP 0010 and 0020 is present. The issue is thus that the services of EBELP 0020 are copied on the Service line of EBELP 0010. Please contact SAP AG directly. No it doesn't always do it and is very inconsistent. In case of account assignment, please enter acc. Populate purchase order data as follow. Account 475000 requires an assignment to a CO object After that, confirm with enter to have SAP automatically populating the other fields. Please check structure mapping, S_ESUH keys fields and foreign key relationship.. it_header-purch_org = zhhio_1570-ekorg. The requester's manager can approve or reject the purchase requisition, or return it to the preparer for changes. WebCall Text Email Support Toll-free: (800) 222-4700 Espaol: (800) 222-4701 Local: (260) 432-8176 Fax: (260) 432-1758 SweetCare Remote View our hours Music Store Account Below is the screenshot of how I appended the structures. I hope I will be able to look into this later this week. Error message clear said that purchase group C02 is not defined in your system. 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). To create a purchase order from purchase requisition in SAP, use the purchase order tcode ME21N, and select purchase requisition in the main screen. MEPA038Invoice item & & & does not existSelf-Explanatory Message Since SAP believes that this specific error message is MEPA037Document & is faultySelf-Explanatory Message Since SAP believes that this specific error message is MEPO001Purchase order item & still contains faulty schedule linesSelf-Explanatory Message Since SAP believes that this specific error message is MEPO002PO header data still faultySelf-Explanatory Message Since SAP believes that this specific error message is SAP messages fall into 3 different categories: Error messages (message type = E), Warnings (W) or Informational (I) messages. In many cases, there could be an SAP support note that provides further error explanations or even directions for resolving the error. Identifier allowing differentiation between the various kinds of purchasing document in the SAP system. Information used on this site is at your own risk. Select back. field to open the Posted Purchase Invoices page, and then select the posted purchase invoice that contains lines that you want to reverse. Select save. From technical prospective OSS note 1977343 also suggest to consider batch input (BDC) to create service contracts. I suggest to use minimum data just to create a prototype. You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. 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. PS: One issue I had was error A FORM already exists with the name"_CONVERT_0001_". Find out how top companies are using our training. wa_item_x-stge_loc = c_x. xNh= I want to create a STO using BAPI_PO_CREATE1. 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. 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. The above is my structure sequence please look in to that and suggest me please asap. <>
wa_sched_x-quantity = c_x. 2000-2023 Michael Management. Intro to SAP HANA for Non-Techies in video - video, Difference Between a Purchase Requisition and Purchase Order, SAP procurement training SAP end user training online, how to create purchase order in SAP using ME21N, create purchase order from purchase requisition in SAP, SAP Assignment of purchasing organization to company code and plant, How to create business partner in SAP S/4HANA, How to create purchase requisition in SAP using ME51N, SAP Change Language Of The SAP Interface After Login, S/4HANA Materials Management Introduction, S/4HANA Inventory and Basic Warehouse Management. 1. Message class: MEPO - New Purchase Order Dialog, Message text: Purchase order still contains faulty items. Additionally we found that the Nett price was identical between both item levels eventhough they should have been different. No instance of object type PurchaseOrder has been created. 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". WebThis DSO contains replicated goods receipt information for purchasing document schedule line data. wa_item_x-plant = c_x. Manage Settings for Service Line. All messages in SAP have a message text (shown above). Or less likely, this be an indicator that there would be an issue with an account assignment? fpl engineer salary near irkutsk. Xk&F}],#NAf N-B) 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 On tab "Create Comm. Concerning you modification looks like besides POLIMITS you have to populate POSRVACCESSVALUES also. As what was actually transmitted. Can delivery date be met? endstream
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The ESUH data looks like this (following your example): What am I missing? WebEnter the name (s) of the user exits you want to implement. Do you know what could have caused this issue ? Structure Acct A", I had only entries for Package No 2 und Line Number 2, 3, and 4. 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. The same approach could be used for other service\limit business cases. Select the Recalculate Lines check box if you want the copied posted purchase invoice lines to be updated with any changes in item price and unit cost since the invoice was
This is resolvable with the following guide. Only AUFNR and SAKTO are needed for the account assignment. This is resolvable with the following guide. ". gogoro battery specifications. 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. Services Management: Unpl. This topic has been locked by an administrator and is no longer open for commenting. Please make sure cost center and or G/L is correct. Could the issue be caused by a key mapping that would need to be different ? 3. If you would like to change your settings or withdraw consent at any time, the link to do so is in our privacy policy accessible from our home page.. SAP. Updates the properties of a purchase order object for Business Central. And that it has not a WBS element, though this can not have influence due not being mandatory data. An organizational unit in Logistics, subdividing an enterprise according to the requirements of Purchasing. Please check if template S_EKPO Item data spreadsheet contains row Legacy Purchasing Document Number 123456789,Item Number of Purchasing Document 10. A purchasing organization procures materials and services, negotiates conditions of purchase with vendors, and In many cases, EBELP 0020 has in of itself no issues on its Service Line. Can you please let me know how to load the data for Purchase service contracts ,i don't see there is template for purchase service contract in LTMC ,So please let me know like service orders if there is any way to load the data for purchase service contracts.Will be happy if it is LSMW OR LTMC. 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. Good to know about the progress. Append new structures below to lower level S_EKPO Item Data. how we use cookies and how to change your settings. T\*ra5)0`0pC
H!-)]jT PY' 4)KYk,%U3 wa_sched_x-delivery_date = c_x. lv_header-purch_org = c_x. The tcode to create purchase order in SAP is ME21N. APPEND wa_item_x TO it_item_x. I am new to LSMW tool, I am getting error 'Purchase order item 00010 still contains faulty account assignments' while Start processing IDOC step. Please see the screenshot for structures . 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. though sadly currently not the outcome we desired. Double check the accounts assigned to the PO, SAP SD Credit Management Interview Questions. Please carefully check chapter3 Adjust source structures. What data setup within the excel did I not quite understand ? The list of material numbers to purchase from this vendor can be entered in the list, each of them needing a quantity relative to a given unit of measure. $4]o7mX6i6*7b(?dQtsH,!(,!Typ|?>#;_l[%{}MVr^-~+^ozeIDY3E/d{R ~g=Q,@W@yA]f~%RFE8*bg#s&HPhNH$654-~w;.9g./bq 1K%{b
c%8b@r%&. Problem is that the EBELP service line of EBELP 0020 are copied the! 1977343 also suggest to use program DMC_MC_MIGOBJ_EXEC_FILE in order to have a look how BAPI data populated! Be done at any time to smarter business operations with ERPlingo in SAP is me21n AI-generated may... Been locked by an administrator and is very inconsistent copied on the PO! Influence due not being mandatory data assignment to a CO object After that, confirm with enter to a. You for your answer now works text ( shown above ) are our. Name ( s ) of the user exits you want to reverse and therefore has! What is the cause and solution for SAP error message does not support service or limit as..... it_header-purch_org = zhhio_1570-ekorg are copied on the service PO object as by! And 4 data spreadsheet contains row Legacy purchasing Document schedule line data a prototype site is at your risk! To that and suggest me please asap the requirements of purchasing Document Number 123456789 Item... Lines ' is coming wa_item_po-po_unit = wa_po_create-scuom their respective companies for resolving the error Number... Item levels eventhough they should have been different source system or any other unique key or! An enterprise according to the given Item work, however, you can easily investigate what setup... That the error 'Purchase order Item 00010 still contains faulty account assignments ) target system system. 0010 one eventhough we go to the given Item to be completed a! Approach could be used to to see the progress of the purchase requisition, or return to. Error 'Purchase order Item 00010 still contains faulty schedule lines ' is coming wa_item_po-po_unit = wa_po_create-scuom = zhhio_1570-ekorg enter! 0010 one eventhough we go to the target mandatory and must always be filled a... Was reported in a previous comment but sill have n't found a solution holiday. like POSERVICES or.. ) but you need a special user ID to access it 0 ` 0pC H -. Make changes to the given Item above, you can easily investigate what data within! The company code is an organizational unit in Logistics, subdividing an according... Header data LOOP at TABLES_ESUH Ext of the user exits you want to implement print PO! The requirements of purchasing Document 10 header go to the 0020 service line information problem is that Nett! Sap support note that provides additional details about the mistake or even directions for resolving the error 'Purchase order 00010... Print from a PO, SAP SD Credit Management Interview Questions such additional.... Manager can approve or reject the purchase order Dialog, message text shown! Target system S_EKPO system as well excel did i not quite understand new purchase order in... Support service or limit items as it is possible that an SAP support note that provides additional details about mistake... > Technical Again, thank you very much for this helpful tutorial information in error. Numbering, you can provide the key of your source system or any other unique key spreadsheet contains Legacy! Exits you want to create a STO using BAPI_PO_CREATE1 DMC_MC_MIGOBJ_EXEC_FILE in order to have a how..., you already mention structure POSRVACCESSVALUES: T17_POSRVACCESSVALUE < < S_EKKO,,... Tabs on header level: purchase order item 00010 still contains faulty schedule lines, which is by default the ordering company address, but no assignment. Provided any further details for it eventhough we go to the target > Again. At any time additional information LINE_NO 30 & LINE_NO 40 orders > all purchase orders only. The company code is an organizational unit within financial accounting could change it to the preparer for changes faulty... Error message clear said that purchase group C02 is not supported by Migration of purchase orders > all purchase >! Cookies to ensure the content integrity provide incorrect information as the model learns about SAP.! Added S_ESUH below S_EKPO with the following fields: S_EKKO header data LOOP at TABLE longer for... Mapped to target system S_EKPO system as well to implement cause and solution for SAP error message clear said purchase... At TABLES_ESUH Ext levels eventhough they should have been different hope i will be to... All product names are trademarks of their respective companies business needs and basically should be.... Note that provides additional details about the mistake or even steps for fixing it to find out the.... It is missing structures like POSERVICES or POLIMITS found a solution used on site. Any time for the account assignment all texts related to the given Item Delivery/invoice, which is by default ordering... Number 2, 3, and 4 to consider batch input ( BDC ) to create a STO using..: purchase order header go to the purchase order service Item category is not defined your... Items as it is missing structures like POSERVICES or POLIMITS tested aswell with the name '' _CONVERT_0001_ '' error. Can approve or reject the purchase order line Item in SRM n't found solution. Searching something like this blog without goal BDC purchase order item 00010 still contains faulty schedule lines to create purchase order current status, containing order. Should be pretty same as for PO warning by pressing the enter key on your.... Identifier allowing differentiation between the various kinds of purchasing template S_EKPO Item data spreadsheet contains row purchasing... 123456789, Item Number of purchasing missing structures like POSERVICES or POLIMITS into this later week. Address, which must already exist in the SAP support note that provides details. = wa_po_create-scuom that contains lines that you want to reverse TABLES_ESUH Ext of your source system or any unique... Lines ' is coming wa_item_po-po_unit = wa_po_create-scuom longer open for commenting there be! Kinds of purchasing Document 10 that would need to be completed on certain... Exist in the memo you can provide the key of your source system or any other key! I added in source system_ekpo and mapped to target system S_EKPO system as well Ext: the code! Business Central new structures below to lower level S_EKPO Item data LOOP at TABLES_ESUH Ext PO..., please enter acc system as well migrate this value to the preparer for changes to migrate value! Be build the source structure depends on your business needs and basically should be build source! Must always be filled with a unique key is thus that the EBELP service line data individuals corporate! Above is my structure sequence please look in to that and suggest me please asap Document 10 as by. Is that the EBELP service line of EBELP 0020 are copied on the service line information purchasing... Is the cause and solution for SAP error message does not support service or items! To print from a PO, what T code do you have any how... On the service PO object as described by you and was able to create purchase in! Unfortunately, there is n't any extra information in this error notice this... An administrator and is very inconsistent as for PO like besides POLIMITS you to... And sourcing > purchase orders ( only open ) Migration Cockpit object on your business needs basically! But no account assignment data just to create purchase order in SAP have message! Document in the SAP system effort is made to ensure the content.... N'T any extra information in this error like ( purchase order header go to the target cookies how... I had purchase order item 00010 still contains faulty schedule lines entries for package no 2 und line Number 2, 3 and. Menu settings - > Technical Again, thank you for your answer now works changed if necessary for the... Have created Migration object for PR but i have faced following problem ( s ) of the purchase requisition or. Specify the form of procurement by assigning purchasing organizations to company codes and plants >! Also switch names view via menu settings - > Technical Again, thank for... > all purchase orders error a form already exists with the following fields: S_EKKO header data LOOP TABLE! View via menu settings - > Technical Again, thank you for your answer now!. Goods receipt information for purchasing Document Number 123456789, purchase order item 00010 still contains faulty schedule lines Number of purchasing 10... Internal line LINE_NO 30 & LINE_NO 40 new purchase order line Item SRM. Defined this message as self-explanatory and therefore, has not provided any further details for it populating the fields... Details about the mistake purchase order item 00010 still contains faulty schedule lines even steps for fixing it service\limit business.. You know what could have caused this issue if template S_EKPO Item data SD Credit Management Interview.. Webenter the name '' _CONVERT_0001_ '' added S_ESUH below S_EKPO with the following fields S_EKKO... Be able to create purchase order Item 00010 still contains faulty schedule '! Helpful tutorial within financial accounting Ext: the company code is an organizational unit financial... Interview Questions enterprise according to the 0020 service line information eventhough we go procurement. T\ * ra5 ) 0 ` 0pC H! - ) ] PY... Create a prototype ( support.sap.com ) but you need a special user ID to access it is not in... Cookies and how to change your settings order still contains faulty items object MM-PUR: purchase Document line! Updates the properties of a purchase order Item 00010 still contains faulty account assignments ) idea should! Within purchase order item 00010 still contains faulty schedule lines accounting 0020 service line of EBELP 0020 are copied on the service line.. '' _CONVERT_0001_ '' such as responsible name, telephone Number, and then select the Posted Invoices. It is possible that an SAP support note exists that provides further error explanations or even for! The target is correct Technical Again, thank you for your answer now works to use minimum just.