error when do GR for service PO

Deletion indicator was set to account assignment to the PO 1 for line item 20, due to this the error was occurred. We need to remove the deletion indicator for that line item.

 

Pl follow procedure as suggested by Sap note 1680030

 

Cause

 

This issue is usually caused due to inconsistencies between ESLL/ESKL table.

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

 

Resolution

 

1. Go to transaction ME22N and select the Purchase Order referenced in Service Entry Sheet.

Select such Purchase Order Item and click on "Delete" (DO NOT SAVE THE DOCUMENT YET).

1. Now click on "Unblock/Undelete".
2. Save the document.

 

 

It will rebuild the references among the Purchase Order Item and  Services tables, correcting the wrong value on ESKL table.