Symptom
Symptom 1:
You create a service purchase order referred to a contract. You create a SES, but not for the full quantity. Afterwards you delete the PO.
Now you create a new purchase order referred to the contract and get the error 06042 "Target value of contract exceeded". You expect that this error does not arise as the value released from the first purchase order should be available now for the contract, as it happens with material contracts.
Symptom 2:
Error 06042 is raised when unselecting Delivery Completed Indicator (EKPO-ELIKZ) in ME22N.
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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
Keywords
06042, 06 042, ME21N, ME21, ELIKZ, delivery completed, DCI target value, Service entry sheet, contract , KBA , MM-SRV , Services Management , Problem
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