SAP Knowledge Base Article - Preview

3442360 - Two lines for transaction key PRD in the same FI document created for a goods receipt

Symptom

  • There are 2 different PRD lines within the same Accounting document
  • Division of PRD
  • PRD is splitted in two items
  • Duplicated PRD lines


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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

SAP R/3 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

SHKZG, two PRD, 2 PRD, BSEG-SHKZG, ACDOCA, BSEG , KBA , MM-IM-GF-CURR , Goods Movements in Foreign Currencies , MM-IM-GR-PO , Goods Receipt from External Procurement , MM-IM-GF-POVL , Purchase Order Valuation , How To

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