2301879 - Error L9 606 is issued due to multiple account assignment in the preceding purchase order item | SAP Knowledge Base Article

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2301879 - Error L9 606 is issued due to multiple account assignment in the preceding purchase order item

Symptom

For an inbound delivery item with HU, error L9606 "Material & & &: Quantity difference document line item for HUs" is issued when posting goods receipt.


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Environment

  • Logistics Execution (LE)
  • Sales And Distribution (SD)
  • SAP ERP Central Component
  • SAP ERP
  • SAP Enhancement package for SAP ERP
  • SAP Enhancement package for SAP ERP, version for SAP HANA
  • SAP R/3
  • SAP R/3 Enterprise 4.7

Product

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

Keywords

HU, multiple account assignment, post goods receipt, VL32N, packing, L9606, purchase order, material document , KBA , LE-SHP-GI , Goods Issue , LO-HU , Handling Unit Management , Problem

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