Symptom
- Error 06417 "With multiple acct. assignment, enter GR non-val. or cancel GR" occurs.
- If Business Function LOG_MM_MAA_1 has been activated for multiple account assignment in a purchase requisition item and valuated goods receipt.
- And BAPI_REQUISITION_CREATE or BAPI_REQUISITION_CHANGE are used.
Read more...
Environment
- Materials Management (MM)
- SAP ERP Core Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA
Product
SAP enhancement package 4 for SAP ERP 6.0 ; SAP enhancement package 4 for SAP ERP 6.0 on SAP enhancement package for SAP NetWeaver 7.0 ; SAP enhancement package 5 for SAP ERP 6.0 ; SAP enhancement package 6 for SAP ERP 6.0 ; SAP enhancement package 7 for SAP ERP 6.0 ; SAP enhancement package for SAP ERP, version for SAP HANA all versions
Keywords
06417 Bei Mehrfachkont. WE-unbew. eingeben oder WE zurücknehmen, 06 417, 06(417), valuated goods receipt, valuated GR, multiple account assignment, bewerteter Wareneingang, Mehrfachkontierung, LOG_MM_MAA_1, BAPI_REQUISITION_CREATE, BAPI_REQUISITION_CHANGE , KBA , MM-PUR-REQ-BAPI , BAPIs - Purchase requisition , MM-PUR-REQ , Purchase Requisitions , How To
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.