78471 SAP OSS Note - (MM) Mixed acct assignment cat. in PO: doc. header missing

SAP OSS Note 78471 version 0022 contains details of a know issue related to (MM) Mixed acct assignment cat. in PO: doc. header missing . This includes any associated symptoms and instructions on how to fix it, see below for full details. Also check out the comments section to view/add related contributions, questions or screen shots, based on real life experience of this oss note and problem.

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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

 unassigned lines).

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.

4. When archiving an object, a header (COBK entry) is deleted too early
or not at all.

Cause of the problem and Pre-requisites

You are actively using the Project Cash Management module and post

purchase orders or funds reservations.

Solution instructions

Start the delivered reports ZZCOBK and ZZCOFP and apply the advance


Description of problem


Solution instructions

Please import the corrections attached to this OSS note into your SAP system using SNOTE.

You can also view the full details of this OSS note and download it to your SAP system ready for implementation using transaction code SNOTE. Once it has been downloaded you can read the full details, check out any installation instructions including manual changes and see if there are any pre-requisites.

You can also check if a new version of note 78471 has been released as well as see if the note is valid for your current SAP system landscape.

Check if SAP OSS note 78471 has already been downloaded and is valid

To check if this note has already been download, what status it has and if it is valid for your system first execute t-code SNOTE and click on the SAP Note Browser icon
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From here you can just enter the note number 78471 and press execute. If the note already exists it's details will be displayed. See here for full step by step instructions on how to check if an SAP note has been downloaded and is valid for your system.

If note 78471 does not exist on your system you will receive the message "Unable to find SAP Note that meets specified criteria"
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If this is the case you will need to download the note to you SAP system also using transaction SNOTE. For further details see Download note using SNOTE. Even if it does exist you may still want to check if you have downloaded the latest version of the note.

Alternatively you can find full details of this note on the SAP service market place(SNumber / Service market place login will be required)