How To Fix GJ918 - GrpesPart. pr prod. finis &1 et mat. prem. &2 incohérents, cde ach. &3 &4

SAP Error Message - Details

• Message type: E = Error

• Message class: GJ - Joint Venture Accounting

• Message number: 918

• Message text: GrpesPart. pr prod. finis &1 et mat. prem. &2 incohérents, cde ach. &3 &4

Quelle est la cause de ce problème?

The equity group receiving the goods issue of a component must be the
same as the equity group receiving the finished goods from the vendor.
The equity group on the goods receipt of the finished goods, &V1&, is
currently different than the equity group on the receipt of the
component, &V2&, for purchase order &V3&, item &V4&.

Réponse du système

The system will not allow you to post this document without having the
same equity group.

Comment corriger cette erreur?

Choose a different valuation type, or cost centre, for the receipt of
the finished goods or the receipt of the component(s).

Le système émet un message d'erreur et ne vous permettra pas de poursuivre cette transaction tant que l'erreur n'est pas résolue.

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