SAP FI CO (Financial Accounting & Controlling)
SAP FI CO (Financial Accounting & Controlling) Forum
I am not able to assign G/L in PO(me21n). error msg no me045.
Can anybody help me.
Open g067 in obc4 and check the Fields asset number and sub number... It should be in sync with field status of acct assignment cat... If they are not sync make both of them at par...logically asset number should be mandatory as shown in above screen shot... Make sure in g067,asset number should also be mandatory.
Sign up for STechies