Symptom
During an invoice entry, via MIRO or via MIR7 transactions, after entering the Purchase Order number and select the "Multiple Account Assignment" screen, when typing the first two digits of the "G/L Account number" (SAKNR), system does not return the correct data, or any data.
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Environment
- Materials Management (MM)
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA
Product
SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions
Keywords
SAPLMR1M, 6410, DRSEG_CO-SAKNR, DRSEG_CO, SAKNR, PO, type-ahead, SAP GUI, search help, F4, HANA, SE51 , KBA , MM-IV-LIV-CRE , Entry MIRO , MM-IV-LIV-PP , Preliminary Posting , FI-GL-GL-N , Master Data , BC-DWB-DIC-F4 , F4 Help , Problem
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