2517615 - MSEG entries for non valuated GR with MAA | SAP Knowledge Base Article

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2517615 - MSEG entries for non valuated GR with MAA

Symptom

You post a non valuated goods receipt against a purchase order with multiple account assignment. In table MSEG for the goods receipt material document, the field of the account assignment object is blank.


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Environment

•Materials Management (MM)
•SAP Enhancement package for SAP ERP, from enhancement package 4
•SAP Enhancement package for SAP ERP, version for SAP HANA
•SAP S/4HANA

Product

SAP S/4HANA all versions ; SAP enhancement package 4 for SAP ERP 6.0 ; SAP enhancement package 4 for SAP ERP 6.0 on SAP enhancement package for SAP NetWeaver 7.0 ; SAP enhancement package 5 for SAP ERP 6.0 ; SAP enhancement package 6 for SAP ERP 6.0 ; SAP enhancement package 7 for SAP ERP 6.0 ; SAP enhancement package 8 for SAP ERP 6.0 ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

ECC , MSEG , KOSTL , ANLN1 , asset , order , , KBA , MM-IM-GF-POVL , Purchase Order Valuation , How To

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