How To Fix 06417 - With multiple acct. assignment, enter GR non-val. or cancel GR

06417 - Overview

• Message type: E = Error

• Message class: 06 -

• Message number: 417

• Message text: With multiple acct. assignment, enter GR non-val. or cancel GR

What causes this issue?

In the case of <DS:GLOS.3526C07CAFAB52B9E10000009B38F974>PO items
assigned to more than one account</>, instead of
<DS:GLOS.3526B8B1AFAB52B9E10000009B38F974>valuation</> being carried
out at the time of <DS:GLOS.3526C108AFAB52B9E10000009B38F974>goods
receipt</>, the relevant materials are not valuated until the invoice
data is entered into the system.

How to fix this error?

Set the indicator for non-valuated goods receipts
or
Cancel the GR indicator

Error message extract from SAP system. Copyright SAP SE.

06417 - Details

• The SAP error message 06417, which states "With multiple account assignment, enter GR non-val. or cancel GR," typically occurs during the goods receipt (GR) process when there are multiple account assignments involved. This error indicates that the system requires a specific handling of the goods receipt due to the nature of the account assignments.
  
  Cause:
  
  Multiple Account Assignments: The error arises when you are trying to post a goods receipt for a material that has multiple account assignments (e.g., cost centers, internal orders, projects) but have not specified how to handle the goods receipt in terms of valuation.
  Goods Receipt Valuation: The system expects either a non-valuated goods receipt (GR non-val.) or a cancellation of the goods receipt if the valuation cannot be determined due to the multiple account assignments.
  
  
  Solution:
  
  Use Non-Valuated Goods Receipt: If you want to proceed with the goods receipt without assigning a value, you can select the option for a