Subcontracting Message Error no. M7093
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