Hi Yateesh,
In our case, we used a custom Account assignment category in PO which was mapped to a "ERP Standard Account Assignment Category - V". (This mapping could be checked in SPRO, under Account Assignment in SRM susyem).
However the same ERP category 'V' is also mapped to additional SRM custom Account Assignment Categories.
When the system tries to create the confirmation for the PO, it tries to reverse map the ERP category 'V' and since there is no one-to-one mapping, the system does a dynamic
mapping based on the account field values and determines the account
assignment category 'CC' instead. Now, the 'CC' account category might not be authorized for the user (With which you are trying to post the confirmation) and therefore the system tries to add another accounting line which results in the invalid error message 'Total of percentages...'.
To rectify this behaviour, you can either:
- implement the BADI BBP_ACCCAT_MAP_IMP and when you receive the
ERP account category 'V', a customer specific business logic can be implemented to correctly identify 'Z_CC1' SRM account category. Similar mapping logic has to implemented for other categories as well.
OR
- you could add the account category 'CC' to the organization attribute 'KNT' for user 'hotline1' using transaction ppoma_bbp. The user can later on modify the account category manually in the account assignment tab.
Let me know if you have any further questions.
Best regards,
Raghavendra.