No screens are assigned to field"TVRRUR-SAKUR"in UV Customizing (procedure RR)

[prashant_sharma21]

Hello Experts,

I am unable to create Delivery in Individual purchase order because of error "No screens are assigned to field"TVRRUR-SAKUR"in UV Customizing (procedure RR)"

This is the case of Individual purchase order in which system creates the PO through PR and in PO we have done GR as well (but not IR)

SO >> PR >> PO (GR done, but IR not done)

>> Try to create delivery and face error "No screens are assigned to field"TVRRUR-SAKUR"in UV Customizing (procedure RR)"

SO check and found field "Unbilled Recs Acc." is missing (as below screen shot)

I checked the sales order and came to know that below field is missing and I believe due to this only system is giving the error "No screens are assigned to field"TVRRUR-SAKUR"in UV Customizing (procedure RR)"

I am wondering when I just tred to create the Sales order and before save the sales order (PR not created) I checked incompletion log but I did not find any missing field.

I don't know where we can maintain this field, more over I checked the entries with respect to Chart of account & recon account in table TVRRUR and I found the entry is exist there then why system is showing this field is missing ???

I have already gone through the OSS notes 0001265438 but I did not find any this wich can resolve my issue.

Kindly help me how to resolve this issue.

Thanks,

Prashant

[former_member184065 · Accepted solution]

Hi,

go to OVA2 t.code,select sales item and click on procedure and then select "RR"procedure then click on fields.See,here you would have assigned in-completion fields SAKUC and SAKUR to TVRRUR table.By these,you are getting a problem.

Thanks,

Naren

[pavan_verma2]

In T code OVA2 assign screen PKON to field SAKUC SAKUR.

[prashant_sharma21]

Thanks I got the answer.

[Shiva_Ram]

Can you explain how you resolved? The details will be helpful for others, who reads this thread.

Regards,

[Shiva_Ram]

OSS note  1696170 - Incompletion log regarding 'Unbilled Receivables account' when creating Sales Order having...provides answer to your issue. Per this note,

1) Check customer master -> company code ->company code data -> recond account field. Maintain value here.

2) In t.code OVUR, enter the unbilled receivables account, for all the reconciliation accounts from payer master records.

3) Resolution 3 mentioned in the note can be checked with the help of FI specialist.

Regards,