How To Fix ME511 - Les D.A imputées sont importées via l'écran d'imputation multiple

SAP Error Message - Details

• Message type: E = Error

• Message class: ME - Purchasing: General Messages

• Message number: 511

• Message text: Les D.A imputées sont importées via l'écran d'imputation multiple

Quelle est la cause de ce problème?

Acknowledgement of this message causes a control indicator to be set
internally. This indicator causes all purchase requisitions with
account assignment to be imported via the <ZH>multiple</> account
assignment screen.
If you use your own batch input for purchase requisitions in addition
to the SAP batch input, it can happen that your input fills the dialog
box for <ZH>single</> account assignment. The batch input is then not
capable of running.

Comment corriger cette erreur?

If you have your own batch input, choose the SAP table maintenance
transaction SM31 and select table <LS>TMED</>. In this table, set the
control indicator in column <LS>M</> for the entry <LS>BB</> to '_'.

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