How To Fix ME193 - Sachkonto mit Währung & bei bewertetem Wareneingang nicht möglich

SAP Error Message - Details

• Message type: E = Error

• Message class: ME - Purchasing: General Messages

• Message number: 193

• Message text: Sachkonto mit Währung & bei bewertetem Wareneingang nicht möglich

Was verursacht dieses Problem?

You wish to use G/L account &V2&. Postings to this account can only be
made in currency &V1&. Valuated goods receipts are always posted in the
local currency &V3&.

Systemantwort

G/L account &V2& cannot be used for a valuated goods receipt.

Wie behebe ich diesen Fehler?

Either use a G/L account to which postings can be made in local
currency &V3&, or set the indicator for non-valuated goods receipt in
the document item.
<ZH>Note:</>
Please note that in the case of certain ordering transactions (e.g. the
ordering of services) you cannot set the indicator for non-valuated
goods receipt.

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