SAP Knowledge Base Article - Preview

3561243 - Error in Creating Purchase Order: Acceptance at Origin cannot be used with AccAsgt categories with no stock

Symptom

  • While creating a Purchase Order in the Fiori APP "ME21N" or "Create Purchase Order -Advanced", an error is encountered.
  • Message no. MEPO254".


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Environment

  • SAP S/4HANA Cloud Public Edition
 



Product

SAP S/4HANA Cloud Public Edition all versions

Keywords

SAP S/4HANA Cloud Public Edition, Purchase Order, Error, MEPO254, Origin Indicator, Account Assignment Categories, Special Stock, SSCUI Maintain Account Assignment Categories. , KBA , MM-PUR-PO-2CL , Purchase Orders (Public Cloud) , Problem

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