SAP Knowledge Base Article - Preview

2212959 - Incorrect assignment field in accounting document line items resulted of MRRL tcode.

Symptom

A sort key has been defined in transaction OB16 to have the assignment field (ZOUNR field) allocated during document entry. The sort key (ZUAWA field) has been assigned to the required vendor. In transaction MRRL(Evaluated Receipt Settlement) posts the invoice and the assignment field has not been populated in the FI document (BSEG-ZUONR) according to the settings in OB16. 


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Environment

  • 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

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

ECC, Trace, validation, substitution, Evaluated Receipt Settlement, assignment number, sort key, LFB1-ZUAWA, XBLNR, reference document number, external document number, MRRL, OB16, OBBH, assignment field, ZOUNR   , KBA , MM-IV-LIV-ERS , ERS , Problem

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