2799544 - Error 06042 in a Service PO referred to a contract - SAP ERP & SAP S/4HANA

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.

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

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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