Dear Experts,
This afternoon when i was testing the Spare Part Procurement Scenario (in SAP CRM), I encountered an error which read as follows :
Error in system Q7QCLNT504 while copying the document
Message no. CRM_ORDER_MISC 020
Diagnosis
Errors occurred while transferring the document into another
system. To view the error messages, see the enclosed log.
Transmission log
- No instance of object type PurchaseOrder has been created. External
reference: (Notification E BAPI 001)
- Purchase order item 00010 still contains faulty account assignments
(Notification E MEPO 046)
- Profit center was set to N999 (Notification I KI 339)
- CO Account Assignments have different profit centers (Notification E BK
134)
I encountered this error when i added a spare part item in the Standard Service Order .Please help me out in tackling this issue.Please give me the navigation path in SPRO if it is relevant for this error.
Thanks & Regards,
Anand.