SAP Knowledge Base Article - Preview

1992268 - Not able to post confirmation from ECC PO with account data belonging to different company codes

Symptom

While creating confirmation for SC with multiple company codes, account errors will be raised to stop this process.


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Environment

  • SAP Supplier Relationship Management (SRM)
  • SAP enhancement package for SAP Supplier Relationship Management

Product

SAP Supplier Relationship Management all versions ; SAP enhancement package for SAP Supplier Relationship Management all versions

Keywords

cross company code, META_ACCSERV_CHECKACCASSIGNMT, BURKS, BE_CO_CODE, SRMSTD, EBP , KBA , SRM-EBP-CA-ACC , Account Assignment , SRM-EBP-CGS , Confirmation Goods/Services , Problem

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