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Subcontracting Message Error no. M7093

Hello gurus,

I need your help very urgently.

I have created a good receipt for subcontracting purchase order.

The item category of the purchase order is: L

And the account assignment is: Blank.

I can created the good receipt through MIGO very well. The movements generated were: 101 for the principal material and 543 for the components.

But, when I want to cancel the material document the system show me this message:

"Fld selectn for mvmt type 544 / acct 76100002 differs for Asset retirement (016)

Message no. M7093"

So, I don't know if my account in the OBYC is incorrect or this is another thing.

Could you help me please?

Sandra Palomo - MM

Former Member

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