2494511 - Manage Purchase Contracts: many errors when trying to save a purchase contract

• You changed a contract and tried to save. The system triggers many errors and the changes are not saved.
• Backing to the document list you noticed that the changes are displaied.
• The list of error include:
• BAPI003: Instance PurchasingContract of object type 4600000000 could not be changed
• ME029: Purchasing organization not assigned to any company code (Please check)
• MEPO077: Outline agreement still contains faulty items
• KM820: Company code is not assigned to a controlling area
• KI277: Do not assign to a cost center (no cost accounting in company code )
• KI180: You must enter a company code for transaction Material purchase order
• FI320: Company was not supplied in Function Module interface 
• MEPO047: Enter quantity, percentage, or value for account assignment

• SAP Fiori
• SAP Fiori for SAP S/4HANA
• SAP S/4HANA

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