2210974 - Total account assignment value is zero in service PO - SAP ERP & SAP S/4 HANA

You create a Service Purchase Order or Requisition using transaction ME21/ME21N, or ME51/ME51N. You can not prepare account assignment with overall 0 value because system gives SE 181 or SE 397  error messages however in previous version it was possible.

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• Materials Management (MM)
• SAP R/3
• SAP R/3 Enterprise 4.7
• SAP ERP Core Component
• SAP ERP
• SAP enhancement package for SAP ERP
• SAP enhancement package for SAP ERP, version for SAP HANA

SAP ERP Central Component 5.0 ; SAP ERP Central Component 6.0 ; SAP R/3 2.2E ; SAP R/3 2.2F ; SAP R/3 2.2G ; SAP R/3 2.2H ; SAP R/3 2.2I ; SAP R/3 2.2J ; SAP R/3 3.0A ; SAP R/3 3.0B ; SAP R/3 3.0C ; SAP R/3 3.0D ; SAP R/3 3.0E ; SAP R/3 3.0F ; SAP R/3 3.1G ; SAP R/3 3.1H ; SAP R/3 3.1I ; SAP R/3 4.0A ; SAP R/3 4.0B ; SAP R/3 4.5A ; SAP R/3 4.5B ; SAP R/3 4.6A ; SAP R/3 4.6B ; SAP R/3 4.6C ; SAP R/3 Enterprise 4.7x110 (Extension Set 1.10) ; SAP R/3 Enterprise 4.7x200 (Extension Set 2.00) ; SAP enhancement package 1 for SAP ERP 6.0 ; SAP enhancement package 2 for SAP ERP 6.0 ; SAP enhancement package 3 for SAP ERP 6.0 ; SAP enhancement package 4 for SAP ERP 6.0 ; SAP enhancement package 4 for SAP ERP 6.0 on SAP enhancement package for SAP NetWeaver 7.0 ; SAP enhancement package 5 for SAP ERP 6.0 ; SAP enhancement package 6 for SAP ERP 6.0 ; SAP enhancement package 6 for SAP ERP 6.0, version for SAP HANA ; SAP enhancement package 7 for SAP ERP 6.0 ; SAP enhancement package 8 for SAP ERP 6.0 ; SAP enhancement package for SAP ERP 2005

SE181, SE 181, SE397, SE 397, zero account assignment, ACC, PR , PO , ME21N , ME51N , service line , Purchase Order , Purchase Requisition. , KBA , MM-SRV-ACC , Account Assignment , MM-SRV , Services Management , How To