SAP Message BBP_ATTR_CHECK304 - Optional for the application "&1": Maintain the attribute ANR

Diagnosis
User &V3& may run EBP application &V1&. However, attributeANR is not defined for the position S &V4& assigned to him.
This attribute defines the order in the backend system and serves as adefault value for the account assignment of EBP documents.

System Response
In the EBP browser system, when user &V3& (position S &V4&) runs theEBP application &V1&, there is no dropdown list box for theaccount assignment object order. The user must enter the objectin plain text.

Procedure
Start Transaction PPOMA_BBP and select the Attributestab. Select position S &V4& (or a higher-level department) of user &V3&and enter the order number in attribute ANR.
Enter at least one order number and designate it as the default value.
Prerequisites:

  • You have already defined the key for the corresponding account
  • assignment category Order (OR) in Customizing.
    ([IMG]: Enterprise Buyer -> Cross-Application Basic Settings ->Account Assignment -> Define Account Assignment Categories)
    • You have already entered the key for the corresponding account
    • Order (OR)) in attribute KNT.
      Examples of values for attribute ANR:
      • ABCCLNT123\000000000040 - user &V3& receives default value
      • 000000000040 for account assignment of documents that areassigned to backend system ABCCLNT123.
        • ABCCLNT123\ - user &V3& may only enter account assignment for
        • documents that are assigned to the backend system ABCCLNT123. Hemust enter the order number in application &V1& in plain text.
          Note:
          1In the EBP delivery, the account assignment categories and attributesassigned to them for the account assignment objects are:
          Name,,Account assignment category,,Attribute assigned to the accountassignment object
          Asset master record,,AS,,AN1 (Asset master subnumber: AN2)
          Cost center,,CC,,CNT
          Network,,NET,,NET
          Order,,OR,,ANR
          Sales order,,SO,,AUN (Sales order item: APO)
          Generic account assignment,,STR,,STR
          WBS Element,,WBS,,PRO