SAP ABAP Message Class 06 Message Number 417 (With multiple acct. assignment, enter GR non-val. or cancel GR)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
SRM-EBP (Application Component) Enterprise Buyer
⤷
BBP_APPLICATION (Package) Structure Package EBP
⤷ ME (Package) Application development R/3 Purchasing
BBPCRM (Software Component) BBPCRM⤷
SRM-EBP (Application Component) Enterprise Buyer⤷
BBP_APPLICATION (Package) Structure Package EBP⤷
ME (Package) Application development R/3 Purchasing 
Attribute
| Message class |  |
06 | |
| Short Description |  |
Purchasing Document | |
| Message Number |  |
417 | |
| Documentation status | |
||
| Authorization check Error Message | |||
| Changed On |  |
Message Text
With multiple acct. assignment, enter GR non-val. or cancel GR
Help Document
Diagnosis
In the case of PO items assigned to more than one account, instead of valuation being carried out at the time of goods receipt, the relevant materials are not valuated until the invoice data is entered into the system.
Procedure
- Set the indicator for non-valuated goods receipts
or
- Cancel the GR indicator
History
| Last changed on/by | |
20130531 | SAP |
| SAP Release Created in |
