SAP Knowledge Base Article - Preview

3041116 - How to prevent cost center being defaulted when create purchase order

Symptom

You maintained material group with linkage to an account in OBYC, then maintained a default cost center for the account (cost element) in OKB9.

Your expectation is that cost center could only be defaulted when create a service PO with account assignment category "K". However, not only for "K", when you create a service PO with "F", cost center will also be determined.

After you input the order number, message BK134 (& have different profit centers) may be issued.


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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 6.0 ; 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

K_COBL_CHECK, K_ACCOUNT_ASSIGNMENT_GET, T163K-KONAB, KONAB, V_T163K-KONAB, limit, limits, G/L account, CO object, WBS element, network, ME21N, ME51N, PR, purchase requisition, OME9 , KBA , MM-SRV-ACC , Account Assignment , MM-PUR-GF-ACC , Account assignment , Problem

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