SAP Knowledge Base Article - Preview

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

Symptom

  • Accounting data informed in the BAPI structure POACCOUNT and POACCOUNTX 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 when passing accounting data using BAPI.
  • You are using BAPI_PO_CREATE1, BAPI_PO_CHANGE, BAPI_PR_CREATE, BAPI_PR_CHANGE, BAPI_SAG_CREATE or BAPI_CONTRACT_CREATE.

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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

BAPI_PO_CREATE1, BAPI_PO_CHANGE, BAPI_PR_CREATE, BAPI_PR_CHANGE, BAPI_SAG_CREATE or BAPI_CONTRACT_CREATE, Accounting data, SERIAL_NO, POACCOUNT, POACCOUNTX, ME083, GL_ACCOUNT, BUS_AREA, COSTCENTER, ASSET_NO, ORDERID, CO_AREA , 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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