Symptom
- In Inbound Freight, when we have a purchase order with a consumable that is prorated among more than one Cost Center, there is a validation in Standard that does not allow creating the FSD and it throws an error message no. WZRE_EXT_POST 008.
- Unable to post the Freight Settlement document due to this error message : 'More than one account assignment in Purchasing Order &1'.
- FSD is stuck with Posting Started status due to error WZRE_EXT_POST008.
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Environment
SAP Transportation Management embedded in S/4HANA 1809 and higher
Product
SAP S/4HANA 1809 ; SAP S/4HANA 1909 ; SAP S/4HANA 2020 ; SAP S/4HANA 2021 ; SAP S/4HANA 2022 ; SAP S/4HANA 2023 ; SAP S/4HANA 2025
Keywords
WZRE_EXT_POST 008, 06356, multiple account assignment, SES, service PO, FO, FSD, posting started, Purchasing order , KBA , TM-FRS , Freight Settlement , Known Error
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