1508217 - Account data sent to BAPI is not been taken into account, or errors 06437 and/or ME083 are returned | SAP Knowledge Base Article

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1508217 - Account data sent to BAPI is not been taken into account, or errors 06437 and/or ME083 are returned

Symptom

  • Accounting data informed in the BAPI structure is not been transferred to the created/changed document.
  • You receive error message 06 437 "Distr. ind. and partial invoice ind. must be set for multi acct. assgt." and/or ME 083.

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Environment

  • Materials Management (MM)
  • SAP R/3
  • SAP R/3 Enterprise 4.7
  • SAP ERP Core Component
  • SAP ERP
  • SAP S/4HANA
  • SAP S/4HANA Cloud
  • SAP S/4HANA, on-premise edition 1511
  • SAP S/4HANA 1610
  • SAP S/4HANA 1709
  • SAP S/4HANA 1809
  • SAP S/4HANA 1909
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

ECC, BAPI, BAPI_PO_CREATE1, BAPI_PO_CHANGE, BAPI_PR_CREATE, BAPI_PR_CHANGE, BAPI_CONTRACT_CREATE, BAPI_CONTRACT_CHANGE, BAPI_SAG_CREATE, BAPI_SAG_CHANGE, ACCOUNTING, SERIAL_NO, ACCOUNT, 06437, 06 437, ME083, ME 083, PRACCOUNT, POACCOUNT, PO, PR, REQUISITION, CONTRACT, AGREEMENT, SAG , KBA , MM-PUR-PO-BAPI , BAPIs - Purchase order , MM-PUR-OA-BAPI , BAPIs - Outline Agreements , MM-PUR-REQ-BAPI , BAPIs - Purchase requisition , How To

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