SAP Knowledge Base Article - Preview

1694954 - Error MEPO 857 occurs in Purchase Order when changing distribution to "Distribution by amount" even if follow-on documents are canceled

Symptom

  • Error MEPO 857 occurs when changing a Purchase Order (PO) account assignment distribution to Distribute by amount (distribution 3).
  • The issue persists even after reversing and fully canceling all follow-on documents (GR/IR) for the PO item.


Read more...

Environment

  • Materials Management (MM)
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA
  • Business function LOG_MM_MAA_1 is activated.

Product

SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

VRTKZ, MEPO 857, distribution, PO, Purchase Order, ME22N, by amount, account assignment. MEPO857 , KBA , MM-PUR-GF-ACC , Account assignment , Problem

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.