Dear Experts,
This afternoon, when i was executing Spare Part Scenario, i had an error reading :
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 MEPO 046)
- Profit center was set to N999 (Notification I KI 339)
- CO Account Assignments have different profit centers (Notification E BK 134)
This error occurs when we add a spare part item to a Service Order .Could you please help me in tackling the issue ?Could you please help me out with the relevant path for settings in SPRO if any?
Thanks & Regrads,
Anand.