You have a purchase order (PO) in which you entered a certain account assignment category and multiple account assignment lines on account assignment item tab in ME21n.
You also want to make that PO position GR-valuated, but system does not allow you to untick the GR-non valuated checkbox on delivery item level tab, because it is always reseted and message
Valuated GR not allowed in case of multiple account assignment
Message no. '06 438'
Goods receipt posted unvaluated due to multiple account assignment
Message no. 'MEPO 039'
- Materials Management (MM)
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA
06 438, 06438, MEPO 039, MEPO039, purchase order, Bestellung, PO, multiple account assignment, GR, goods receipt, non-valuated, MM_SFWS_MAA, ME_MAA_SFWS_SC, WE-unbewertet, Wareneingang, business function me21n bapi_po_create1 bapi_po_change me22n , KBA , MM-PUR-GF-ACC , Account assignment , MM-PUR-PO , Purchase Orders , How To
About this pageThis is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP ONE Support launchpad (Login required).
Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.