Hierarchy
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 |  |
438 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20130531 |
Message Text
Help Document
Diagnosis
You want to create multiple account assignments for an item with item type , and specify valuated goods receipt for the purchase order item. This is not possible, as the combination of multiple account assignment and valuated goods receipt is only allowed for material, limit, and service items.
For all other item types, the combination of multiple account assignment and valuated goods receipt is only allowed if you have deselected the GR Non-Valuated Mandatory checkbox for the item type and account assignment type in Customizing for Materials Management.
System Response
This is an error message. You cannot save the purchase order item with multiple account assignment and valuated goods receipt.
Procedure
Select the GR Non-Valuated checkbox or choose single account assignment for this purchase order item.
Procedure for System Administration
History
| Last changed on/by | |
20130531 | SAP |
| SAP Release Created in |
