How To Fix OM206 - Second document only possible for purchase account at receipt value


OM206 - Overview

  • Message type: E = Error

  • Message class: OM - Customizing Materialwirtschaft

  • Message number: 206

  • Message text: Second document only possible for purchase account at receipt value

  • Show details Hide details
  • What causes this issue?

    You want to create separate accounting documents for the purchase
    account postings. You can only use this function if the purchase account
    is posted with the receipt value, otherwise a difference between the
    GR/IR clearing account and purchase account would result in a balance
    not equal to zero.

    System Response

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    How to fix this error?

    Cancel processing and activate the posting of the purchase account at
    the receipt value in the step <DS:SIMG.SIMG_OLMW_001K_EK>Set calculation
    of value for purchase account</>.


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message OM206 - Second document only possible for purchase account at receipt value ?
    The SAP error message OM206 ("Second document only possible for purchase account at receipt value") typically occurs in the context of inventory management and accounting when there is an issue with the accounting entries related to goods receipts or invoice receipts. This error is often encountered when trying to post a second document (like a goods receipt or invoice receipt) for a purchase order that is not set up correctly in terms of its account assignment.
    
    Cause: The error is usually caused by one of the following reasons: Account Assignment Issues: The purchase order may not be correctly assigned to a purchase account. This can happen if the account assignment category is not set to a purchase account or if the account is not configured to allow for multiple postings. Document Type Restrictions: The document type used for the goods receipt or invoice receipt may have restrictions that prevent a second document from being

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author