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

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message V1134 - Account assignment cannot be carried out because of different origin no. ?

  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 for the related transactions. Ensure that all documents are correctly linked and that there are no missing or incomplete documents.
  Verify Origin Numbers: Check the origin numbers of the documents involved. Make sure that they are consistent and that you are not trying to process documents with different origin numbers.
  Recreate Documents: If there are inconsistencies, you may need to recreate the documents involved in the transaction to ensure that they have the correct origin numbers.
  Configuration Review: If the issue persists, review the configuration settings related to account assignment in your SAP system. Ensure that they are set up correctly according to your business processes.
  Consult SAP Notes: Check for any relevant SAP Notes or updates that may address this specific error. SAP frequently releases updates that may resolve known issues.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like VA03 (Display Sales Order), VL03N (Display Outbound Delivery), or VF03 (Display Billing Document) to check the documents involved.
  Debugging: If you have access to debugging tools, you can analyze the program logic to identify where the error is being triggered.
  User Permissions: Ensure that the user has the necessary permissions to perform the actions related to the documents in question.
  
  If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth assistance.