Symptom
You try to post a Goods Receipt via the App 'Post Goods Receipt for Purchase Order' (App ID F0843) for a Purchase Order created with SAP Ariba Sourcing and Procurement for Public Sector in SAP S/4HANA and have used Accounting Categories not pre-delivered by SAP in your Purchase Order item.
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Keywords
KBA , MM-PUR-PS , S/4 PPS: Procurement for Public Sector , MM-PUR-PS-PO , S/4 PPS: Purchase Order , Problem
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