SAP Knowledge Base Article - Preview

3585346 - Error SE508 during Purchase Order Creation with reference to RFQ - SAP ERP & SAP S/4HANA

Symptom

When creating a Purchase Order (PO) with reference to a Request For Quotation (RFQ) in ME21N error SE508 "Error in account coding allocation" is raised and system does not allow you to continue with the process.

 The RFQ was created with reference to a Purchase Requisition (PR).


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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

SE508, error, account coding allocation, Purchase Order, PO, Request for Quotation, RFQ, Purchase Requisition, PR, service lines, mismatch , KBA , MM-SRV-GF , Basic Functions , MM-SRV-ACC , Account Assignment , Problem

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