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SAP Knowledge Base Article - PreviewSymptom
When creating a Purchase Order (PO) in ME21N with a material that has a BOM component maintained, if an account error (e.g., KI235) occurs,
the BOM component is not determined as a subitem in the PO item overview.
The PO subitem can only be determined after the KI235 error is resolved.
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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
KI 235, PERFORM acc_check, ITEM_PROCESS_MAIN, LMEPOF2B , KBA , MM-PUR-GF-SI , Subitems , MM-PUR-PO , Purchase Orders , MM-PUR-GF-ACC , Account assignment , Problem
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