How To Fix V1134 - Account assignment cannot be carried out because of different origin no.

V1134 - Overview

• Message type: E = Error

• Message class: V1 - Verkaufsbelegbearbeitung

• Message number: 134

• Message text: Account assignment cannot be carried out because of different origin no.

What causes this issue?

The sales document to which you want to refer is based on sales
document &V1& and item &V2&. Therefore, the settlement and possibly
inventory management are carried out using the number of the preceding
document.

System Response

This entry is not allowed.

How to fix this error?

Enter the document and the item number of the preceding sales document.

Error message extract from SAP system. Copyright SAP SE.

V1134 - Details

• The SAP error message V1134, which states "Account assignment cannot be carried out because of different origin no.," typically occurs in the context of sales and distribution (SD) or financial accounting (FI) when there is an inconsistency in the document flow or account assignment related to different origin numbers.
  
  Cause:
  
  Different Origin Numbers: The error usually arises when there are multiple documents (like sales orders, delivery documents, or invoices) that are trying to reference different origin numbers. This can happen if the documents are not properly linked or if there are discrepancies in the data.
  Document Flow Issues: If the document flow is broken or if there are inconsistencies in the way documents are created or processed, it can lead to this error.
  
  Configuration Issues: Sometimes, the configuration settings in SAP related to account assignment or document types may not be set up correctly, leading to this error.
  
  
  Solution:
  
  Check Document Flow: Review the document flow