SAP OSS Note 78471 version 0022 contains details of a know issue related to (MM) Mixed acct assignment cat. in PO: doc. header missing
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Note 78471 Details:
When does this problem occur
Added November 11, 1997: Program ZZCOFP used to delete line items which
were mistakenly created out of PO lines without account assign
Errors occur in purchase orders and funds reservations that contain
lines both being relevant for Project Cash Management (for example
, lines assigned to projects) and lines not being relevant for Project
Cash Management (for example lines, assigned to cost centers or
These errors can have the following effects:
1. The document is not updated at all.
2. Termination (RAISE EXCEPTION in file
3. A COFP document does not have a header entry in the COBK table.
Cause of the problem and Pre-requisites
4. When archiving an object, a header (COBK entry) is deleted too early
or not at all.
You are actively using the Project Cash Management module and post
purchase orders or funds reservations.
Start the delivered reports ZZCOBK and ZZCOFP and apply the advance
Description of problem
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