SAP Note 22311 - MRHR M8043 G/L account is not in chart of accounts

Symptom:

When entering an invoice to a multiple account order item, the error message M8043 'G/L account is not present...in the chart of accounts'
appears.

Cause and prerequisites

A purchase order with multiple account assignment exists with quantity 0 and no G/L account. These items are created when no account fields are mandatory and one deletes the present account item by overwriting with blank characters. The account item is not ignored when the invoice is entered.

Solution
Program correction to 2.2G and 3.0B. You can install the correction in advance by inserting the lines marked below in the program given:

Program LEINRF03, FORM routine XEK08R_AUFBAUEN:
...
LOOP AT KNT.
CHECK KNT-EBELP EQ POT-EBELP.
CHECK KNT-LOEKZ EQ SPACE.
CHECK KNT-MENGE GT 0. "<-- insert
IF POT-WEBRE NE SPACE.
...

Additional key words

MR01, MRHR