SAP Knowledge Base Article - Preview

1858877 - Error 06417 "With multiple acct. assignment, enter GR non-val. or cancel GR" occurs using BAPI_REQUISITION_CREATE or BAPI_REQUISITION_CHANGE - ERP and S/4 HANA

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.


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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

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