SAP ABAP Message Class SE Message Number 341 (PO item must have account assignment for invoicing plan)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
CRM (Application Component) Customer Relationship Management
⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ ML (Package) R/3 services management
BBPCRM (Software Component) BBPCRM⤷
CRM (Application Component) Customer Relationship Management⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages⤷
ML (Package) R/3 services management 
Attribute
| Message class |  |
SE | |
| Short Description |  |
External Services: Master Data: Service Item | |
| Message Number |  |
341 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20110908 |
Message Text
PO item must have account assignment for invoicing plan
Help Document
Diagnosis
You can only use the invoicing plan for purchase order items that have an account assignment (e.g. cost center, project, or order).
Item category 'U' is not allowed.
System Response
Procedure
History
| Last changed on/by | |
20110908 | SAP |
| SAP Release Created in |
