Symptom
1)A purchase order (PO) in which is entered a certain account assignment category and multiple account assignment lines on account assignment item tab in ME21N. The business needs to make that PO position GR-valuated, but system does not allow to untick the GR-non valuated checkbox on delivery item level tab, because it is always reset and will display the message:
Valuated GR not allowed in case of multiple account assignment
Message no. '06 438'
or
Goods receipt posted unvaluated due to multiple account assignment
Message no. 'MEPO 039'
2) While creating a PO with multiple account assignments , GR-Non valuated indicator is not automatically ticked in S/4 HANA.
Read more...
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
06 438, 06438, MEPO 039, MEPO039, purchase order, Bestellung, PO, multiple account assignment, GR, goods receipt, non-valuated, MM_SFWS_MAA, ME_MAA_SFWS_SC, WE-unbewertet, Wareneingang, business function me21n bapi_po_create1 bapi_po_change me22n, LOG_MM_MAA_1 , KBA , MM-PUR-GF-ACC , Account assignment , MM-PUR-PO , Purchase Orders , How To
About this page
This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.