SAP Message BBP_ATTR_CHECK100 - Application "&1": Define attribute ACS

Diagnosis
User &V3& may run EBP application &V1&. However, attributeACS is not defined for the position S &V4& assigned to him.
This attribute defines the backend system in which the accountassignment is checked (FI System or accounting system).
Attribute ACS is required for:

  • Invoices without purchase order reference

  • Local invoices

    • (For a vendor, the backend system is determined using the attributeVENDOR_ACS).

    System Response
    User &V3& (position S &V4&) cannot run EBP application &V1&without encountering errors.

    Procedure
    Call up Transaction PPOMA_BBP and select the Attributestab; select the company for user &V3& and enter the key (object ID) forthe connected FI system in attribute ACS.
    Prerequisite:
    In Customizing you have already defined the key for the Backend system.
    ([IMG]: Enterprise Buyer -> Technical Basic Settings -> DefineBackend Systems)
    Example value for attribute ACS:
    ABCCLNT123