2153572 - Backend PR or PO item that created from an SRM document has accounting category X

You create a classic shopping cart item or an extended classic purchase order item with multiple account assignment.
The follow-on document in the ECC system created with accounting category X in item level or you get errors related to the X accounting category like Combination item category &/account assignment category X not defined.

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• SAP Supplier Relationship Management (SRM) 7.0 and higher
• SAP enhancement package for SAP Supplier Relationship Management

SAP Supplier Relationship Management 7.0 ; SAP Supplier Relationship Management 7.0 on SAP enhancement package 1 for SAP NetWeaver 7.0 ; SAP enhancement package for SAP Supplier Relationship Management all versions

EBP, ERP, MAA, converted, failed, ME 066, ME066, auxiliary, BBP_ACCCAT_MAP_EXP , KBA , SRM-EBP-CA-ACC , Account Assignment , SRM-EBP-SHP , Shopping Cart , SRM-EBP-POR , Local Purchase Order , MM-PUR-PO-BAPI , BAPIs - Purchase order , MM-PUR-GF-ACC , Account assignment , MM-PUR-REQ-BAPI , BAPIs - Purchase requisition , MM-SRV-BPI , BAPIs , Problem