SAP Knowledge Base Article - Preview

1935269 - Error: SE181 when changing a services purchase order

Symptom

The error SE181 (Please specify a valid account assignment) is been raised in one of the following situations (also valid for POs created from SRM):

  • Adding a new service line in the purchase order item and a valid account assignment is entered.
  • When making the price, currency, and/or quantity changes in service purchase order.
  • Undeleting a purchase order line item in SRM. 

Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental.


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Environment

  • Materials Management (MM)
  • SAP Supplier Relationship Management (SRM)
  • SAP ERP
  • SAP ERP Central Component
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP Supplier Relationship Management

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP Supplier Relationship Management all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP Supplier Relationship Management all versions

Keywords

ECC, SE181, SE 181, BAPI, PO, BAPI_PO_CHANGE, LMLSPU52, NETWR, MM06EF0L_LESEN_BELEG, CONFIRMATION, NETPR, BRTWR, LT_ESLL, ACCOUNT ASSIGNMENT DELETED, SERVICES, PURCHASEORDER , KBA , MM-SRV-BPI , BAPIs , SRM-EBP-POR , Local Purchase Order , MM-SRV , Services Management , SRM-EBP-CA-ACC , Account Assignment , Problem

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