SAP Message BBP_ATTR_CHECK306 - Optional for the application "&1": Maintain the attribute CNT

Diagnosis
User &V3& may run EBP application &V1&. However, attributeCNT is not defined for the position S &V4& assigned to him.
This attribute defines the cost center in the backend system and servesas a default 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 cost center. The user must enter theobject in 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 cost center in attribute CNT.
Enter at least one cost center and designate it as the default value.
Prerequisites:

  • You have already defined the key for the corresponding account
  • assignment category cost center (CC) 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 cost
    • center (CC) in attribute KNT.
      Examples of values for attribute CNT:
      • ABCCLNT123\0000001000 - user &V3& receives default value
      • 0000001000 for account assignment of documents that are assignedto backend system ABCCLNT123.
        • ABCCLNT123\ - user &V3& may only enter account assignment for
        • documents that are assigned to the backend system ABCCLNT123. Hemust enter the cost center 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