Message type: E = Error
Message class: BE - General document entry
Message number: 406
Message text: Item &: sender account assignment does not agree with the reservation
Sender account assignment &V2& does not agree with the sender
information in the reservation.
Processing stopped.
Error message extract from SAP system. Copyright SAP SE.
BE406
- Item &: sender account assignment does not agree with the reservation ?The SAP error message BE406 indicates that there is a mismatch between the sender account assignment and the reservation in the system. This typically occurs in the context of materials management or project systems when trying to post a goods movement or create a document that involves account assignments.
Cause: The error can arise due to several reasons: Account Assignment Mismatch: The account assignment specified in the document does not match the account assignment in the reservation. This can happen if the reservation was created with a different cost center, internal order, or project. Incorrect Configuration: There may be configuration issues in the system that lead to discrepancies in account assignments. Data Entry Errors: Manual entry errors when creating the reservation or the document can lead to mismatches. Changes in Master Data: If the master data (like cost centers or internal orders) has been changed after the reservation was created, it can lead to inconsistencies.
Solution: To resolve
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