You execute a GR/IR-Clearing run YYYY-PP-XXXXXXXX (YYYY-PP-XXXXXXXX is the GR/IR-Clearing run ID).
For Purchase Order Item ABC-NN (ABC-NN is the Purchase Order Item ID) you get the error message "Individual material is only assigned to retired fixed assets".
SAP Business ByDesign
GR/IR Clearing; WE/RE-Verrechnung; Anlage; Fixed asset; Individual Material is Only Assigned to Retired Fixed Assets; , KBA , SRD-FIN-INV , Inventory , How To
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