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. Also want 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'
Goods receipt posted unvaluated due to multiple account assignment
Message no. 'MEPO 039'
- 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
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 , KBA , MM-PUR-GF-ACC , Account assignment , MM-PUR-PO , Purchase Orders , How To
About this pageThis 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.