2644551 - Validation check during Service PR / PO creation when entering incorrect GL account

Symptom

Users are entering incorrect / incomplete / mis-matched Account Assignment (AA) / General Ledger (GL) codes when prompted during manual Service Procurement Purchase Requistion (PR) / Purchase Order (PO) creation.

You want to know if there is any options that can be configured to restrict the wrong GL Code assignment before it is saved (to prompt the user to change the entry).

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
SAP S/4HANA Cloud Public Edition

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA Cloud Public Edition 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

account assignment category, unknown, account assignment screen, multiple account assignment screen, multiple account assignment, ME 017, ME017, KI 235, KI235, KI 161, KI161, cost center, invoicing plan, goods recipient, unloading point, ME21, ME22, ME23, ME21N, ME22N, ME23N, ME51, ME52, ME53, ME51N, ME52N, ME53N, purchase order, PReq, service, limit , KBA , MM-SRV , Services Management , MM-PUR-GF-CU , Customizing , MM-SRV-ACC , Account Assignment , Problem

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