Question

Purchase requisition accounting role error

  • 4 April 2024
  • 8 replies
  • 32 views
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  • Patanm
  • Do Gooder (Customer)
  • 85 replies

Hi,

I am getting below error, i went to posting control and checked the M29 and valid from date was 01/01/2007.  can you pls suggest why i am getting this error.

 

8 replies

Marcel.Ausan
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Which control type is used with your M92? I believe there might be some values missing from posting control details.

Could you share a screenshot of your M92 setup?

https://www.linkedin.com/in/marcelausan/
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Hi Ausan,,

 

Screenshot.

 

Marcel.Ausan
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@Patanm I see that you’re using purchase group to determine the account. Since you’re using no part requisition lines, please make sure that the Purchase Group is assigned manually at requisition line level. Serach for the Purchase Group column and make sure all req lines have a value in the Purchase Group field. And that value should also be mapped in the details of M92.

https://www.linkedin.com/in/marcelausan/
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Hi,

 

We have added purchase group in purchase requisition and same purchase group available in M92 in group.

pls refer the below screenshot.

 

Marcel.Ausan
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@Patanm OK, so maybe the issue is not the Account, but maybe some other code part. Do you have other code parts setup for M92?

https://www.linkedin.com/in/marcelausan/
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Hi,

How can we check in IFS, like in which screen?

Regards,

Patan M.

Marcel.Ausan
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Posting Control → filter by posting type M92

https://www.linkedin.com/in/marcelausan/
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Hi,

Pls refer the below screen.

Regards,

Patan M.

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