- You are working in version SAP S/4HANA, On-premise edition 1511.
- You have created your own account assignment category in Purchasing.
- When you add this new account assignment category to a purchase requisition item during the creation step in APP 'Create Purchase Requisitions' you are unable to add a GL account, it gets cleared and the system returns error 'Enter G/L account'.
- SAP S/4HANA, On-premise edition 1511.
FIORI, MMFIOSTD, KNTTP, MM_REQ_MAINTS1, ACCOUNTASSIGNMENTCATEGORY, MMPUR_REQ_SSP_MAINTAIN_SRV, EBAN, EBKN, T163A, CL_MMPUR_REQ_SSP_MAINT_DPC_EXT, I_ACCASSGNMTCATE_GET_ENTITYSET. , KBA , MM-FIO-PUR-REQ-SSP , Fiori UI for Self Service Procurement , Problem
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