I trying to post PO ME21N however I am getting the below error.
Purchase order still contains faulty items
Account assignment mandatory for material BILRM1
- Purchase Order Item 00010 Still Contains Faulty Account Assignments
- Getting this Massage : Purchase Order Contain Faulty Acct Assignments.
- While Creating PO It Asked the Account Assignment is Mandatory?
- SAP FI (Financial Accounting) Notes
- Error: G/L account 200210 cannot be used while acquiring an asset via PO (ME21N).
- Account assignment mandatory for material TATA RM3 (enter acc. ass. cat.) Error While Creating a PO by using TCode ME21N
- Function Module (FM) BAPI_PO_CHANGE Purchase Order (PO)
- Controling error while posting document in FB50
- Problem while creating Purchase order