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Error :Account assignment cannot be carried out because of different origin

Former Member
0 Kudos

Hi Guys,

I get below error when i go post goods into inventory using MB1C for sales order stock.

I am trying to key in sales order number but system asks me to enter quotation number since its original document is quotation.

<i><i>Error Msg:</i>

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 20000007 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.

Procedure

Enter the document and the item number of the preceding sales document.</i>

Accepted Solutions (0)

Answers (2)

Answers (2)

Lakshmipathi
Active Contributor
0 Kudos

Hi Raj

If I am correct, in MB1C, there is no need to key in any document reference. Of course, if it is a special stock, you need to assign the respective sold to party.

Can you please let me know which movement type you used, if not 561??

Thanks

G. Lakshmipathi

Former Member
0 Kudos

Raj, did you ever get an answer to this issue (maybe somewhere else than here)?

We have a similar issue and I was wondering if you ever figured yours out

Thanks in advance

Bill

Former Member
0 Kudos

Hi,

I was able to find some OSS notes related to error message :V1134.

If you have not searched OSS notes already,you might want to check it out.