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Message type: E = Error
Message class: KI -
Message number: 187
Message text: Geschäftsbereich & wird in & geändert
Goods receipt is assigned to object &V4& of type &V3& which belongs to
business area &V2&. The goods receipt is also explicitly assigned to
business area &V1&. This business area and the business area assigned
to the object must be the same.
The SAP System changes the given business area so that it is the same
as the business area assigned to the object.
Changing the business area is necessary if an account assignment object
is assigned to a different business area, but open purchase orders
still exist for this object.
If you cannot avoid changing the business area, you should ensure that
the new business area is entered for all open purchase orders
afterwards. If you do not do this, the SAP System does verify that the
business areas are consistent in the line item for goods receipt, but
you must update the business area manually for invoice receipt.
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KI187
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