SAP Knowledge Base Article - Preview

2457993 - Error M7036 while accepting SES with multiple account assignment

Symptom

Error M7036 "No Goods Receipt possible for Purchase Order XXXXXX"  is issued when accepting a Service Entry Sheet with multiple account assignment.


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Environment

  • Materials Management (MM)
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

ECC, ESKN-BEKKN, sequential number, release, accept, M7036, M7 036, SES, service entry sheet, EKKN-ZEKKN, ML81N , KBA , MM-SRV , Services Management , How To

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