Error M06411 happens when creating Purchase Contract
- Sourcing and Procurement
- SAP S/4HANA Cloud 1911
Reproducing the Issue
1. Open application 'Manage Purchase Requisitions'
2. Choose approved Purchase Requisition
3. Use botton 'Create Contract' to create Purchase Contract
4. Full in necessary field and press 'Save'
5. Error M06411 happens
When checking details in application 'Manage Purchase Purchase Contract', default value of 'Account Assignment No' is 2 instead of 1 under Account Assignment.
This is caused by a bug.
As a work around 'Account Assignment No' can be changed to 1 and then save the purchase contract.
Issue will be fixed in release 2002 HC06.
S4, HANA, M06411, 06411, Purchase Contract, Purchase Requisition , KBA , MM-FIO-PUR-SQ-CON , Fiori UI for Manage Purchase Contracts , Problem