on 10-28-2010 10:30 AM
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
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
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