How To Fix 06417 - Con imputación múltiple, entrar EM-no valorada o anular EM

06417 - Overview

• Message type: E = Error

• Message class: 06 -

• Message number: 417

• Message text: Con imputación múltiple, entrar EM-no valorada o anular EM

¿Qué causa este problema?

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.

¿Cómo arreglar este error?

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

Extracto de mensaje de error del sistema SAP. Copyright SAP SE.