MEPO866 - Achat inter-sociétés avec devise interne divergente impossible

SAP Error Message - Details

• Message type: E = Error

• Message class: MEPO - New Purchase Order Dialog

• Message number: 866

• Message text: Achat inter-sociétés avec devise interne divergente impossible

Quelle est la cause de ce problème?

You are creating a purchase order item with multiple account assignments
and want to use an account assignment object that is assigned to company
code &V1& with local currency &V2&. However, you are creating the
purchase order for company code &V3& with local currency &V4&.
In the purchase order items on the <ZK>Delivery</> tab, you have
deselected the <ZK>Goods Receipt</> checkbox. That is why you can also
create account assignment objects for the purchase order item that
belong to a different company code than the purchase order. However,
this company code must have the same local currency as the company code
for which you have created the purchase order. If you are expecting a
valuated goods receipt, you can only use account assignment objects that
have the same company code as the purchase order.

Réponse du système

For purchase order items with multiple account assignments,
cross-company-code purchase order handling is not possible, even if you
have excluded goods receipts for these purchase order items.
This is an error message. You cannot use this account assignment object
in the purchase order item with multiple account assignments.

Comment corriger cette erreur?

Use a different account assignment object that is assigned to company
code &V3&, or that belongs to a company code with local currency &V4&.

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.