How To Fix 06417 - En cas d'imputations multiples, entrez une EM non valorisée

06417 - Overview

• Message type: E = Error

• Message class: 06 -

• Message number: 417

• Message text: En cas d'imputations multiples, entrez une EM non valorisée

Quelle est la cause de ce problème?

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.

Comment corriger cette erreur?

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

Extrait du message d'erreur du système SAP. Copyright SAP SE.