MEPO860 - Code d'imputation finale uqt possible pr entrées de march. valorisées

SAP Error Message - Details

• Message type: E = Error

• Message class: MEPO - New Purchase Order Dialog

• Message number: 860

• Message text: Code d'imputation finale uqt possible pr entrées de march. valorisées

Quelle est la cause de ce problème?

You want to set the <DS:DE.AA_FINAL_IND>final account assignment
indicator</> for an account assignment item although a non-valuated
goods receipt is stored for the corresponding purchase order item.

Réponse du système

You cannot set the final account assignment indicator, because the
system only allows you to do that for account assignment items that have
been manually created and assigned to multiple accounts, and for which a
valuated goods receipt, or no goods receipt, is expected. In addition
you need already to have created follow-on documents for the purchase
order item.

Comment corriger cette erreur?

Specify valuated goods receipt in the purchase order item details, or
specify that you are not expecting a goods receipt for the purchase
order item:
To specify valuated goods receipt, deselect the <LS>GR Non-Valuated</>
checkbox on the <LS>Delivery</> tab.
To exclude goods receipts for the purchase order item, deselect the <ZK>
Goods Receipt</> checkbox on the <ZK>Delivery</> tab. If you want to set
the final account assignment indicator and are not expecting a goods
receipt, you must not have created an invoicing plan and you must have
specified in Customizing for <ZK>Materials Management</> that there are
to be no changes to the account assignment during invoice entry.

Procédure pour les administrateurs système

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.