SAP Message BBP_ATTR_CHECK309 - Optional for the application "&1": Maintain the attribute STR

Diagnosis
User &V3& may run EBP application &V1&. However, attributeSTR is not defined for the position S &V4& assigned to him.
This attribute defines a local account assignment object that serves asa default value for the account assignment of EBP documents with nobackend system.

System Response
In the EBP browser system, when user &V3& (position S &V4&) runs theEBP application &V1&, there is no dropdown list box for localaccount assignment objects. The user must enter the object in plaintext.

Procedure
Start Transaction PPOMA_BBP and select the Attributestab. Select position S &V4& (or a higher-level department) of user &V3&and enter the asset master number in attribute STR.
Specify at least one account assignment object and designate it as thedefault value.
Prerequisites:

  • You have already defined the key for the corresponding account
  • assignment category Generic account assignment (STR) inCustomizing.
    ([IMG]: Enterprise Buyer -> Cross-Application Basic Settings ->Account Assignment -> Define Account Assignment Categories)
    • You have already defined keys for local account assignment objects in
    • Customizing.
      ([IMG]: Enterprise Buyer -> Cross-Application Basic Settings ->Account Assignment -> Maintain Local Accounting Data)
      • You have already entered the key for the corresponding account
      • assignment category Generic account assignment (STR) inattribute KNT.
        Examples of values for attribute STR:
        XYZ - user &V3& receives default value XYZ for localaccount assignment of EBP documents.
        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