How To Fix 06465 - Bei diesem Vorgang nur Werke mit unterschiedl. Buchungskreisen verwend.

SAP Error Message - Details

• Message type: E = Error

• Message class: 06 -

• Message number: 465

• Message text: Bei diesem Vorgang nur Werke mit unterschiedl. Buchungskreisen verwend.

Was verursacht dieses Problem?

You have chosen an ordering transaction appropriate to a stock
transfer. Because this type of stock transfer - with supplier, price
determination etc. - always involves the generation of a delivery,
billing document, and invoice, this transaction must affect more than
one company code. However, since the supplying plant assigned to the
supplier belongs to the same company code as that of the receiving
plant, this transaction cannot be entered as it stands.

Wie behebe ich diesen Fehler?

For this type of stock transfer, please choose the conventional stock
transport order (the one for which you do not enter a supplier).

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