Scribd
Upload
30 views6 pages

1680030 - SE508 Error in account coding allocation on ML81N

The document addresses the SE508 error in account coding allocation that occurs in ML81N after adopting service lines from a Purchase Order. It outlines the cause of the issue, which is related to inconsistencies in the ESKL-LOEKZ field, and provides two resolution options for correcting the problem. The article is relevant for users of various SAP ERP versions and includes detailed steps for reproducing the issue and implementing the fixes.

Uploaded by

paulantony143
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
30 views6 pages

1680030 - SE508 Error in account coding allocation on ML81N

The document addresses the SE508 error in account coding allocation that occurs in ML81N after adopting service lines from a Purchase Order. It outlines the cause of the issue, which is related to inconsistencies in the ESKL-LOEKZ field, and provides two resolution options for correcting the problem. The article is relevant for users of various SAP ERP versions and includes detailed steps for reproducing the issue and implementing the fixes.

Uploaded by

paulantony143
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
You are on page 1/ 6

2017-07-04 Page 1/6

1680030 - SE508 Error in account coding allocation on


ML81N
SAP Knowledge Base
Version 7 Type
Article
Master
Language English English
Language
Release
Released to Customer Category Problem
Status
MM-SRV-GF-INC (Need new component as messages
Component Released On 19.06.2017
increasing in this area.)

Please find the original document at https://launchpad.support.sap.com/#/notes/1680030

Symptom

Error message SE508 - Error in account coding allocationis being triggered on ML81N just after adopt the
service lines from Purchase Order.

Environment

Materials Management (MM)


SAP R/3
SAP R/3 Enterprise 4.7
SAP ERP Core Component
SAP ERP
SAP enhancement package for SAP ERP
SAP enhancement package for SAP ERP, version for SAP HAN

Reproducing the Issue

1) On ML81N, click on "Other Purchase Order" and select the Purchase Order that will be used to create the
Service Entry Sheet.

© 2017 SAP SE or an SAP affiliate company. All rights reserved


2017-07-04 Page 2/6

2) Click on "Create Entry Sheet" and after that click on "Service Sel." button.

© 2017 SAP SE or an SAP affiliate company. All rights reserved


2017-07-04 Page 3/6
3) Select the Purchase Order, click on "OK"

4) Select the service line and click on "Services"

© 2017 SAP SE or an SAP affiliate company. All rights reserved


2017-07-04 Page 4/6

5) Error message will be raised

© 2017 SAP SE or an SAP affiliate company. All rights reserved


2017-07-04 Page 5/6
Cause

This issue is usually caused due to inconsistencies on field ESKL-LOEKZ.


After undelete a Purchase Order item, the accounting reference of service, remains deleted.

Resolution

There are 2 possible ways to solve the issue. In case the option 1 does not work, please test with option 2.

OPTION 1)

1. Open the PO on ME22N, select the service line and click in the account assignment button (at service
level).

1. Click in the "Change Display (F5)" button.

1. Remove the deletion indicator flag for the accounting line and save the PO. If the document has multiple
accounting lines, remove it for every line.

OPTION 2)

1. Go to transaction ME22N and select the Purchase Order referenced in Service Entry Sheet.
2. Select such Purchase Order Item and click on "Delete" (DO NOT SAVE THE DOCUMENT YET).
3. Now click on "Unblock/Undelete".
4. Save the document.

It will rebuild the references between the PO item and the accounting line at service level, correcting the
inconsistent field.

Keywords

SE508, "SE 508", "Error in account coding allocation", ML81N, ECC, Erro na alocação de codificação conta,
Error en la cuenta de asignación de codificación, ESKL, LOEKZ, SES

Products

SAP ERP Central Component all versions


SAP ERP all versions
SAP R/3 Enterprise all versions
SAP R/3 all versions
SAP enhancement package for SAP ERP all versions
SAP enhancement package for SAP ERP, version for SAP HANA all versions

Other Components
© 2017 SAP SE or an SAP affiliate company. All rights reserved
2017-07-04 Page 6/6

Component Description

MM-SRV-SR Service Entry

Terms of use | Copyright | Trademark | Legal Disclosure | Privacy

© 2017 SAP SE or an SAP affiliate company. All rights reserved

You might also like

pFad - Phonifier reborn

Pfad - The Proxy pFad of © 2024 Garber Painting. All rights reserved.

Note: This service is not intended for secure transactions such as banking, social media, email, or purchasing. Use at your own risk. We assume no liability whatsoever for broken pages.


Alternative Proxies:

Alternative Proxy

pFad Proxy

pFad v3 Proxy

pFad v4 Proxy