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Error Message SE518|No account assignment exists for service line 0000000000 for value limit PR

I am facing a problem when i am try to create a value limit Purchase Requisition, it shows bellow error.

SE518|No account assignment exists for service line 0000000000.

My source is

req_items-doc_type = 'NB'. req_items-preq_item = '0010'. req_items-trackingno = '0000000001'. req_items-acctasscat = 'N'. req_items-item_cat = '9'. req_items-item_cat_ext = 'D'. req_items-short_text = 'Service BAPI Test'. req_items-quantity = '1'. req_items-ordered = '1'. req_items-unit = 'JOB'. req_items-c_amt_bapi = '00000000000000000000999'. req_items-deliv_date = '20121001'. req_items-mat_grp = '0315'. req_items-plant = '1100'. req_items-pur_group = 'OM6'. req_items-purch_org = 'CPU'. req_items-preq_date = sy-datum. req_items-preq_name = sy-uname. req_items-pckg_no ='0000000001'. req_items-rel_date = '20121001'. req_items-currency = 'BDT'.

req_acct-preq_item = req_items-preq_item

req_acct-serial_no = '01'

req_acct-g_l_acct = '0070500010'.

req_acct-preq_qty = '1'.

req_acct-network = '007700041044'.

req_acct-activity = '0010'.

req_limits-pckg_no = req_items-pckg_no. req_limits-limit = '00000000000000000000999'. req_limits-exp_value = '00000000000000000000999'. APPEND req_items. APPEND req_acct. APPEND req_limits. ENDLOOP. CALL FUNCTION 'BAPI_REQUISITION_CREATE' IMPORTING NUMBER = PREQ_NO TABLES REQUISITION_ITEMS = req_items REQUISITION_ACCOUNT_ASSIGNMENT = req_acct * REQUISITION_ITEM_TEXT = REQUISITION_LIMITS = req_limits * REQUISITION_CONTRACT_LIMITS = * REQUISITION_SERVICES = * REQUISITION_SRV_ACCASS_VALUES = RETURN = err_msg. * REQUISITION_SERVICES_TEXT = * REQUISITION_ADDRDELIVERY = * EXTENSIONIN = .

no account assignment exists for service line

2779352 - Error message SE518 : " No account assignment exists for service line XXXX"- Guided Answers

Error message SE518 appears

Environment

POITEM, POSERVICES, PLN_PCKG, PLN_LINE, CON_PCKG, CON_LINE, EHP8,PR, ZAS_FREE_PACKNO_MULTI , KBA , MM-SRV , Services Management , Problem

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No account assignment exists for service line &

Message type: E = Error

Message class: SE - Dienstleistungen Stammdaten Leistungsposition

Message number: 518

Message text: No account assignment exists for service line &

Self-Explanatory Message

SAP has defined this message as ‘self-explanatory’ and therefore, has not provided any further details for it.

All messages in SAP have a message text (shown above). However, the message text is not always useful enough to understand or resolve the issue.

Therefore, most messages in the SAP system provide additional long text with details about what caused the issue, how it can be resolved, what actions to take or configuration changes to make, etc

Unfortunately, this specific error message does not provide such additional information.

What else can you do?

Even though this error message does not provide any useful or additional message details, you can still try to solve the issue by searching on SAP’s support portal. In many cases, there could be an SAP support note that provides further error explanations or even directions for resolving the error.

Related Error Messages

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SE516 Missing authorization: & & &

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SAP Message SE518 - No account assignment exists for service line &

no account assignment exists for service line

Object Hierarchy

Advertise links, message text, related links.

no account assignment exists for service line

SE 518: 'No account assignment exists for service line '0000000000' While Trying to create a Service PO Using BAPI_PO_CREATE1

Hi Experts ,

Pls., help me out as I'm unable to create Service PO using the BAPI_PO_CREATE1. It always gives me above error. The data what I'm passing to BAPI is as below:-

CALL FUNCTION 'BAPI_PO_CREATE1'      EXPORTING        poheader         = wa_poheader        poheaderx        = wa_poheaderx        no_price_from_po = 'X'      IMPORTING        exppurchaseorder = gv_ebeln      TABLES        return           = it_bapi_ret        poitem           = it_bapipo_item        poitemx          = it_bapipox_item        poschedule       = it_poschedule        poschedulex      = it_poschedulex        poaccount        = it_poaccount        poaccountx       = it_poaccountx        POSERVICES       = it_POSERVICES        POSRVACCESSVALUES = IT_POSRVACCESSVALUES        POLIMITS          = IT_POLIMITS .

Tables are populated with data as below :-

*&-------- POHEADER------------------------------------------------------

        wa_poheader -comp_code  = v_bukrs .        wa_poheader - doc_type    = 'ZSER' .        wa_poheader - creat_date  = v_pchq_date .        wa_poheader - created_by  = sy - uname .        wa_poheader - vendor        = v_bk_cd .        wa_poheader - pmnttrms   = wa_lfm1 - zterm .        wa_poheader - purch_org  = wa_t024w - ekorg .        wa_poheader - pur_group  = 'BRK' .        wa_poheader - currency    = wa_lfm1 - waers .        wa_poheader - incoterms1 = wa_lfm1 - inco1 .        wa_poheader - incoterms2 = wa_lfm1 - inco2 .        wa_poheader - VPER_START = v_pchq_date .        wa_poheader - VPER_END = v_pchq_date + 7 .          wa_poheaderx -comp_code  = 'X' .        wa_poheaderx - vendor       = 'X' .        wa_poheaderx - creat_date = 'X' .        wa_poheaderx - created_by = 'X' .        wa_poheaderx - doc_type   = 'X' .        wa_poheaderx - pmnttrms   = 'X' .        wa_poheaderx - purch_org  = 'X' .        wa_poheaderx - pur_group  = 'X' .        wa_poheaderx - currency    = 'X' .        wa_poheaderx - incoterms1 = 'X' .        wa_poheaderx - incoterms2 = 'X' .        wa_poheaderx - vper_start  = 'X' .        wa_poheaderx - vper_end    = 'X' .

*-------- POHEADER------------------------------------------------------&

Re: Business rules table

PLease check the below link:

SAP BPC Training | SAP BPC Online Training | SAP BPC Course | SAP BPC Certification: sap bpc training - BW and BPC table…

Re: attribute view error

hi, can you tell me whether you are able to load and execute properly without any error messages ?

work scheduling

           I have test   the function   “update in-house production time in days by use CA02+CA96 OR CA97" 。 But  there have two question confused me ， one is how does the I n - house production time work and it‘s influence 。 The other is when use CA97 I can't   set the production quantities ， but use ” CA02+CA96" I can set ， how does the two ways arrive the same goal 。

also,if u send me some document about in-house production time is help me too.

Please help me

There are some test picture as blow。

1.png

1.CA02 tansport the schedule

2.png

set lost size 1000

3.png

i don't know the different between 01 and o2

4.png

choose the operation and update the schedulling result to material

5.png

CA96  choose the scheduling result and confirmed,then material master can update in-house production time

7.png

BUT,use CA97  can't set  schedule  lot size

8.png

Re: ATP Run and update VBBE automatically after plant change in sales order

Hello Vipin,

I have also suffered with same issue in past. Some times VBBE does not update automatically in such case we used to execute Program SDRQCR21 which just refresh the able VBBE.

you can also execute this program.

Prashant sharma

Re: The size of the same Form in DEV and in QAS different

Hi Vladimir,

Can you please check in preview level in both the systems, If it is working fine then it might be issue in printer level.

Are you using same output device types in the both the systems?

Re: Implication of deleting environment shell

  Thank you for the response. I saw the thread. But the question on the implications if the environmentshell is deleted, that is not addressed in the thread. Do you happen to know the details?

Re: S/4 HANA 1511, Operational reporting

I hope I am able to justify your questions with below answers:

1) Is there an available description for the standard content: set of CDS views delivered with S/4 1511?

The ready to run reports or the content of S/4HANA Embedded Analytics has been shipped with S/4HANA 1511 in the areas of FI, SD, Inventory Management PP and Procurement.

The screenshots are enclosed in the post for the same.

2) What's the existing data foundation for the other functional areas: MM, Plant maintenance... Is it SAP HANA Live?

HANA Live is Real-Time operational reporting directly on your Suite on HANA and S/4HANA system without any redundancy or latency. Alternatively, SAP HANA Live can be used in a sidecar scenario next to your existing SAP Business Suite deployment on AnyDB.

For current users of HANA Live nothing changes. The existing virtual data models will continue to be supported by SAP. Once customers migrate to S/4HANA, the new CDS-based views can be used against the simplified data model in S/4HANA.

3) Will SAP switch the whole operational reporting to CDS views? If so does road map with timelines exist? Will it be required to redo reporting based on HANA Live to CDS for example for MM?

HANA Live still exists, the only change will be you have CDS views which are maintained in ABAP perspective of Eclipse.

Both HANA Live and S/4HANA are standard SAP delivered content for real-time operational Reporting, but use different technology.

•HANA Live uses native SAP HANA SQL views, S/4HANA Embedded Analytics is based on ABAP®-managed core data services (CDS) of the ABAP layer of S/4HANA.

•CDS views can be maintained in ABAP perspective of Eclipse, while native HANA SQL views are maintained in HANA Studio.

Re: How to define a stored procedure in SAP BODS?

Please refer the below docs.

Different ways to execute/call Stored Procedure in BODS

Execute Stored Procedure from BODS and then start data extraction from SQL Table

hope it will solve your issue.

Re: PI system performance in javastack

Thanks Baskaran.

Tried just now, can filter interface wise messages in that excel.

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IN EFFECT

SAP Messages

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SE SAP Message Class - Dienstleistungen Stammdaten Leistungsposition

SE is a standard message class available within your SAP system (depending on your versionand release level). Below is a list of all the messages available for within this class and a link to any long text associated with each message. These messages are very simple to use and can be implemented into your ABAP code using the MESSAGE statement and the following syntax. MESSAGE I001(SE). Note the value "I" represents an information messsage but can be replaced with E for error, W for warning, S for Status/Success, A for Abend/Termination and X for exit which does not display a message and causes a runtime error. Click here for more information about SAP Messages Message class details can be viewed directly within your SAP system by entering the object name SE into the relevant SAP transaction such as SE91 or SE80 .

Contribute ( Add Comments )

Use the comments section below to add any links, information or screen shots that you feel are relevant to this message class or any of the messages within it. This could include issues you have found that cause the messages to appear incorrectly as well as any fixes you have found or relevant SAP OSS notes. This information can then be found quickly, simply by searching on the message class SE .

SE  -  Dienstleistungen Stammdaten Leistungsposition SD_SEPA  -  SD SEPA Nachrichtenklasse SD_CFS  -  Nachrichten für Kundenstammblatt (Customer Fact Sheet) SD_ANLY  -  ODP Messages for SD Core Analytics SDX  -  Mass Data Transfer Workbench via BAPIs SDV  -  Dcoument Viewer

Specifying Account Assignments for Services

Prerequisites.

You have entered an account assignment category other than 'U' at item level (in a purchasing document) or at header level (in a service entry sheet).

You have chosen the single account assignment screen for the account assignment category.

On the multiple account assignment screen you can maintain data for both single and multiple account assignment.

For more information, refer to Account Assignment in the Case of Services .

Single Account Assignment for Services

Enter a service line or a value limit.

The account assignment screen appears.

Enter the necessary data.

You return to the service specifications.

Multiple Account Assignment for Services

The multiple account assignment screen appears.

Changing Account Assignments

Position the cursor on the service line or the value limit.

Make the desired changes.

Getting the System to Suggest Account Assignment Data

Enter the necessary data on the account assignment screen.

The system saves your data and you are returned to the service specifications.

Enter a further service line.

The account assignment screen appears. The account assignment data you entered appears as default data in the account assignment fields (that is to say, you can overwrite or change it as necessary).

Setting Account Assignment Data Automatically

You remain in the service specifications and the system sets the account assignment data in the background.

Changing Several Account Assignments Simultaneously

Activate the Repeat account assignment facility by clicking either:

Select the service lines you wish to change.

A system message appears. Respond to the latter with Yes if you wish to overwrite the account assignment data.

Deactivating the Repeat Account Assignment Facility

Implementation Reference

Oracle Fusion Cloud Sales Automation

Oracle Fusion Cloud Sales Automation Implementation Reference

Copyright © 2011, 2023, Oracle and/or its affiliates.

Author: Carmen Myrick

This software and related documentation are provided under a license agreement containing restrictions on use and disclosure and are protected by intellectual property laws. Except as expressly permitted in your license agreement or allowed by law, you may not use, copy, reproduce, translate, broadcast, modify, license, transmit, distribute, exhibit, perform, publish, or display any part, in any form, or by any means. Reverse engineering, disassembly, or decompilation of this software, unless required by law for interoperability, is prohibited.

The information contained herein is subject to change without notice and is not warranted to be error-free. If you find any errors, please report them to us in writing.

If this is software, software documentation, data (as defined in the Federal Acquisition Regulation), or related documentation that is delivered to the U.S. Government or anyone licensing it on behalf of the U.S. Government, then the following notice is applicable:

U.S. GOVERNMENT END USERS: Oracle programs (including any operating system, integrated software, any programs embedded, installed, or activated on delivered hardware, and modifications of such programs) and Oracle computer documentation or other Oracle data delivered to or accessed by U.S. Government end users are "commercial computer software," "commercial computer software documentation," or "limited rights data" pursuant to the applicable Federal Acquisition Regulation and agency-specific supplemental regulations. As such, the use, reproduction, duplication, release, display, disclosure, modification, preparation of derivative works, and/or adaptation of i) Oracle programs (including any operating system, integrated software, any programs embedded, installed, or activated on delivered hardware, and modifications of such programs), ii) Oracle computer documentation and/or iii) other Oracle data, is subject to the rights and limitations specified in the license contained in the applicable contract. The terms governing the U.S. Government's use of Oracle cloud services are defined by the applicable contract for such services. No other rights are granted to the U.S. Government.

This software or hardware is developed for general use in a variety of information management applications. It is not developed or intended for use in any inherently dangerous applications, including applications that may create a risk of personal injury. If you use this software or hardware in dangerous applications, then you shall be responsible to take all appropriate fail-safe, backup, redundancy, and other measures to ensure its safe use. Oracle Corporation and its affiliates disclaim any liability for any damages caused by use of this software or hardware in dangerous applications.

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This software or hardware and documentation may provide access to or information about content, products, and services from third parties. Oracle Corporation and its affiliates are not responsible for and expressly disclaim all warranties of any kind with respect to third-party content, products, and services unless otherwise set forth in an applicable agreement between you and Oracle. Oracle Corporation and its affiliates will not be responsible for any loss, costs, or damages incurred due to your access to or use of third-party content, products, or services, except as set forth in an applicable agreement between you and Oracle.

Account assignment not copied to purchase order for service orders (SAP)

Dear all, When I create a service purchase requisition through CJ20N (project builder) or manually via ME51N (account assignment category N --> Network and Item Category D (Service), the account assignment details are not copied to the purchase order when converting the purchase requisition. Is there a customising setting I'm missing? Thanks in advance for your answer. Best regards, Ramon Vereggen

User: previous_toolbox_user

Are Your Applications Hybrid Cloud Ready?

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Account Assignment System Response Interview Questions

Ebp account assignment faq's.

1. Why does the system not issue a message stating that the account assignment is incomplete, even though only one General Ledger (G/L) account without a CO object was entered?

2. Why do account assignment fields disappear again after I have made an entry?

3. Why does the system issue the message KI 235 'Account & requires an assignment to a CO object'?

4. Why does the multiple account assignment that you entered disappear?

5. Why does the system display sometimes binoculars and sometimes a dropdown list for the search help of account assignment fields?

6. Which SAP_APPL, SAP_BASIS, ADD-ON components can be connected to SRM?

7. What triggers the account assignment update?

8. Why do I not have to enter derived account assignment fields such as registered business area, profit center, and controlling area?

9. When do I have to maintain local account assignment data?

10. May I use all the account assignment categories used in ERP also in SRM?

11. Why do errors subsequently occur for the shopping cart or purchase orders in the RZ20 alert monitor after you order, even if you can correctly order at first and 'Real time back end validation of FI data' (see point one) is active?

12. Why does the system issue the error message ME 083 (Enter G/L account)?

13. Why does the system issue the error message ME 038 ('No direct postings can be made to G/L acct. & in CoCode &')?

14. Why does the additional account assignment in the detail view remain unchanged even though the account assignment category has changed?

15. When or why is the account assignment index incremented?

           IF IT_ACC[1]-ACC_NO NE '0001' AND

              IT_ACC[1]-DISTR_PERC = '100' AND

              IT_ACC[1]-DIST_IND IS INITIAL AND

              IT_ACC[1]-DEL_IND IS INITIAL.

              IT_ACC[1]-ACC_NO = '0001'.

           ENDIF.

16. Why is quantity distribution in service orders sent in value or percentage distribution to the backend?

IMAGES

  1. CO Account Assignment

    no account assignment exists for service line

  2. Account Assignment in SAP SD Tutorial 14 July 2022

    no account assignment exists for service line

  3. 😊 Account assignment. tukioka-clinic.com: Account Assignment Category in SAP MM. 2019-02-01

    no account assignment exists for service line

  4. CO Account Assignment

    no account assignment exists for service line

  5. Account Assignment in SAP SD Tutorial 14 July 2022

    no account assignment exists for service line

  6. Account Assignment in SAP SD Tutorial 14 July 2022

    no account assignment exists for service line

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COMMENTS

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    Customer service is key to maintaining good customer relations and growing a successful business. Customer service allows a business to stay connected with its customers and to receive valuable feedback. Without this ongoing connection, mos...

  4. Error Message SE518|No account assignment exists for service line

    SE518|No account assignment exists for service line 0000000000. My source is. req_items-doc_type = 'NB'. req_items-preq_item = '0010'.

  5. Error message SE518 : " No account assignment exists for service

    2779352 - Error message SE518 : " No account assignment exists for service line XXXX"- Guided Answers. Symptom. Error message SE518 appears.

  6. SAP message SE518 No account assignment exists for serv

    Even though this error message does not provide any useful or additional message details, you can still try to solve the issue by searching on SAP's support

  7. SAP Message SE518

    SAP Message SE518 - No account assignment exists for service line &. DOCUMENTATION; NOTES. SE518 : No account assignment exists for service line &

  8. The Best Online SAP Object Repository

    SAP ABAP Message Class SE Message Number 518 (No account assignment exists for service line &) - SAP Datasheet - The Best Online SAP Object Repository.

  9. SCN: Message List

    SE 518: 'No account assignment exists for service line '0000000000' While Trying to create a Service PO Using BAPI_PO_CREATE1.

  10. SAP SE Message Class: Dienstleistungen Stammdaten ...

    136 Service &: no limit amounting to & for unplanned services exists

  11. Specifying Account Assignments for Services

    Procedure · Position the cursor on the service line or the value limit. · Choose ( ) to access the account assignment screen. · Make the desired changes. · Choose ( )

  12. Overview of Account Assignment

    For more information, see the topic How You Suppress Business Events, in the Oracle CX Understanding Import and Export Management for CX Sales and B2B Service

  13. Account assignment not copied to purchase order for service orders

    Dear all, >When I create a service purchase requisition through CJ20N (project builder) or manually via ME51N (account assignment category N -->

  14. Account Assignment System Response Interview Questions

    In the ERP, check whether an entry for the relevant company code - G/L account combination exists in OKB9. If this is not the case, create the missing entry. If