SAP Knowledge Base Article - Preview

3799304 - Account Assignment Values Defaulted in Purchase Orders Even When Derive Account Assignment Is Disabled in OME9.

Symptom

Even after unchecking "Derive Account Assignment " in transaction OME9, the Account assignment fields (Eg: Order) continues to be automatically derived in the Purchase Order (PO) from OKB9.


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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 S/4HANA 1610 ; SAP S/4HANA 1709 ; SAP S/4HANA 1809 ; SAP S/4HANA 1909 ; SAP S/4HANA 2020 ; SAP S/4HANA 2021 ; SAP S/4HANA 2022 ; SAP S/4HANA 2023 ; SAP S/4HANA 2025 ; SAP S/4HANA Cloud Private Edition 2025

Keywords

PO, OME9, OKB9, Account Assignment, Order , AUFNR, Derive Account Assignment, Purchase Order, K_COBL_CHECK,  SAPLMECO, LMECOU10, ME_ACCOUNTING_CHECK  , KBA , MM-PUR-GF-ACC , Account assignment , MM-PUR-PO , Purchase Orders , Problem

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