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Account assignment cannot be carried out because of different origin no.

Former Member
0 Kudos

Hi,

When am executing Sales Order in KKA2 , got the error below:

Account assignment cannot be carried out because of different origin no.

Message no. V1134

Diagnosis

The sales document to which you want to refer is based on sales document

20093139 and item 000010. Therefore, the settlement and possibly

inventory management are carried out using the number of the preceding

document.

System response

This entry is not allowed.

What to do

Enter the document and the item number of the preceding sales document.

Regards,

Srinivas Muthyala

Accepted Solutions (0)

Answers (2)

Answers (2)

Former Member
0 Kudos

Dear

Please Go to material master -


> MRP2 see in strategy group would have 20 please remove it then save.

then go ahead , no problem will come.

thanks

Lakshmipathi
Active Contributor
0 Kudos

Check this thread

[Account assignment cannot be carried out because of different origin no.|]

thanks

G. Lakshmipathi