SAP ABAP Message Class OM Message Number 206 (Second document only possible for purchase account at receipt value)
Hierarchy
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BBPCRM (Software Component) BBPCRM
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ MB0C (Package) Customizing R/3 inventory management
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ MB0C (Package) Customizing R/3 inventory management
Attribute
Message class | OM | ||
Short Description | Customizing: Materials Management | ||
Message Number | 206 | ||
Documentation status | Space: object requires documentation | ||
Authorization check Error Message | |||
Changed On | 20110908 |
Message Text
Second document only possible for purchase account at receipt value
Help Document
Diagnosis
You want to create separate accounting documents for the purchase account postings. You can only use this function if the purchase account is posted with the receipt value, otherwise a difference between the GR/IR clearing account and purchase account would result in a balance not equal to zero.
System Response
Procedure
Cancel processing and activate the posting of the purchase account at the receipt value in the step Set calculation of value for purchase account.
History
Last changed on/by | 20110908 | SAP | |
SAP Release Created in |