3793715 - Service Entry Sheet Not Generated After Accrual Posting in SAP TM - SAP S/4HANA Cloud Public Edition

• Service Entry Sheet is not generated after accrual posting.
• Error message "No service material assigned to charge type &1" during execution of Monitor Accrual Posting app.

SAP S/4HANA Cloud Public Edition

1. Access Monitor Accrual Postings app.
2. Press Go button.
3. Press For Confirmation tab.
4. Select Freight Order.
5. Press Post link.
6. Return to Error tab.
7. Select Show Error link of Freight Order.
8. See error message.

Missing procedure for newly or updated independent Charge Types.

For newly created or updated independent charge types, execute procedure of item 3.2 Create and Update Service Products – From Charge Types from Scope item 6W4.

Steps:

1. Run the "Create and Update Service Products – From Charge Types" Batch Job
   • Log on with the business role SAP_BR_TRANSP_MDSPEC (Master Data Specialist – Transportation Management), if necessary.
   • Open the app Create and Update Service Products (F4343).
   • Click Create on the Job Template worklist.
   • Enter the Job Template: "Create and Update Service Products from Charge Type".
   • Enter the following required parameters:
     • Purchasing Group - 005 (Transportation Srv)
     • Material Group - L001 (Trading Materials)
     • Material Type - SERV (Service Product)
     • Charge Type (created or updated)
     • Plant - Your relevant Plant (e.g., 1710 for US)
   • Set the Scheduling Options (immediately or at a specific date/time) and click Schedule.
   • Once the job is completed, review the log — the service material created for charge type SG01 will be displayed.
2. Verify the Service Material Created for Charge Type SG01
   • Note down the service material number from the job log.
   • Open the Display Material app and confirm the material is correctly created with Material Type SERV and the appropriate valuation class for account determination.
3. Re-trigger Accrual Posting
   • Open the Monitor Accrual Postings – Freight Documents (F4329) app.
   • Navigate to the Errors tab and select the affected freight document.
   • Choose Show Errors to confirm the error is resolved.
   • Select the freight document checkbox and choose Post to re-attempt the accrual posting.

• Scope Item 6W4 (for your SAP version) Process Navigator - SAP for Me - Filtered By Solution Scenarios "SAP S/4HANA Cloud Public Edition".
• How to create Transportation Management based serv... - SAP Community.
• Monitor Accrual Postings - Freight Documents | SAP Help Portal.

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