How To Fix MEPO860 - Endkontierungskennzeichen ist nur möglich bei bewertetem Wareneingang

SAP Error Message - Details

• Message type: E = Error

• Message class: MEPO - New Purchase Order Dialog

• Message number: 860

• Message text: Endkontierungskennzeichen ist nur möglich bei bewertetem Wareneingang

Was verursacht dieses Problem?

You want to set the <DS:DE.AA_FINAL_IND>final account assignment
indicator</> for an account assignment item although a non-valuated
goods receipt is stored for the corresponding purchase order item.

Systemantwort

You cannot set the final account assignment indicator, because the
system only allows you to do that for account assignment items that have
been manually created and assigned to multiple accounts, and for which a
valuated goods receipt, or no goods receipt, is expected. In addition
you need already to have created follow-on documents for the purchase
order item.

Wie behebe ich diesen Fehler?

Specify valuated goods receipt in the purchase order item details, or
specify that you are not expecting a goods receipt for the purchase
order item:
To specify valuated goods receipt, deselect the <LS>GR Non-Valuated</>
checkbox on the <LS>Delivery</> tab.
To exclude goods receipts for the purchase order item, deselect the <ZK>
Goods Receipt</> checkbox on the <ZK>Delivery</> tab. If you want to set
the final account assignment indicator and are not expecting a goods
receipt, you must not have created an invoicing plan and you must have
specified in Customizing for <ZK>Materials Management</> that there are
to be no changes to the account assignment during invoice entry.

Vorgehensweise für Systemadministratoren

Das System gibt eine Fehlermeldung aus und erlaubt Ihnen nicht, mit dieser Transaktion fortzufahren, bis der Fehler behoben ist.

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