Account assignment cannot be carried out because of different origin no

Hie Guru's
While saving excise invoice (J1iiN) iam getting the below error
Detailed Error Diagnosis :-
Account assignment cannot be carried out because of different origin no.
Message no. V1134
Diagnosis
The sales document to which you want to refer is based on sales document 10000003 and item 000010. Therefore, the settlement and possibly inventory management are carried out using the number of the preceding document.
System Response
This entry is not allowed.
Procedure
Enter the document and the item number of the preceding sales document.
NOTE :- IT'S MTO SCENARIO. WITH REQ CLASS 040 (Consumption :- E)
Thanks in advance,
Denish

Hie JP,
This is not related to project at all. The stock is purely reseved for my sales order (and since my sales order is created with reference to quotation the stock is reserved for my quotation). While debug I found the route cause for this, if we see the function module "SD_DOCUMENT_ACCOUNT_ASSIGNMENT" (this FM is called at the time of quotation, sales order, stock taking, billing and excise invoice). Now in this FM :-
  CALL FUNCTION 'SD_VBAK_SELECT'
    EXPORTING
      i_document_number  = i_document_number 
  IF ( vbap-vbeln NE vbap-vbelv OR
       vbap-posnr NE vbap-posnv ) AND
       NOT vbap-vbelv IS INITIAL.
The i_document_number found in my excise invoice is sales order nmbr. Thus vbap-vbeln NE vbap-vbelv condition in my IF loop gets satisfied (because vbap-vbeln = sales order numbr & vbap-vbelv = quotation numbr) and it goes further. THIS SHOULD NOT GO FURTHER.
Like I said this FM is called at the time of billing also, so at that time the i_document_number  is quotation number thus
vbap-vbeln NE vbap-vbelv codition does not satisfy (because vbap-vbeln = Quotation numbr & vbap-vbelv = Quotation numbr) and it doesnt fo further.
I hope I am able to convay my message. Please do let me know if you find something regarding the same because this is a Std. FM which will be same for everybody.
Regards,
Denish Patel
Edited by: denish__01 on Oct 12, 2011 9:59 AM
Edited by: denish__01 on Oct 12, 2011 10:01 AM

Similar Messages

  • Division cannot be carried out because divisor is zero - EA00

    hi,
    While doing EA00 transaction following error occurs:
    During billing simulation, a termination occurs with message AJ020 (Division cannot be carried out because divisor is zero) or AJ097 (Unexpected termination in variant &1 in schema &2)
    I gone through the note 402960
    Note says, The termination can occur, for example, when
    1) you choose pushbutton "Overall check" on the move-in screen,
    2) the move-out date of a contract is equal to the move-in date,
    3) one-day time slices are to be billed
    The overall check in the move-in is called with a one-day time slice.That is, the move-in date is selected as the to-date.
    Solution
    Correct your billing schema.
    Use IF nestings to make sure that only schema steps, which can also be executed with zero values, are executed. For example,a division by zero should be avoided.
    My problem is I did not understood what exactly has to change in schema.pls help???
    Regards,
    Chetan

    Can you mention the variant Program you are using on this step. The Divisor operand value seems to have become zero. You may need to check how this operand value is being populated.

  • The business transaction cannot be carried out. Message no. V1131

    Hi,
    We are getting this error Message no. V1131, The business transaction cannot be carried out, when we are canceling an invoice by the transaction VF11. The invoice was billed a year ago but we need to cancel however the FI document is not created correctly. We donu2019t really know where the problem is because in the description say:
    You cannot set the status in the sales document because of the current
    condition of the sales order. For example, you cannot complete the document until all corresponding deliveries have been invoiced.
    The sales order doesnu2019t have deliveries so It doesn´t make sense this error here. I have tested it with other examples exactly the same and everything works ok so it seems an error in only this sales order. I have executed these two reports (SDVBUK00, ZZFKREL0) to update the customizing and the status but the error still the same.
    Thank you and best regards.

    Hi,
    Usually this kind of problem is caused by the system status in items of previous sales order.
    The status unallows to release to accounting the billing document.
    Please also check notes regarding the system status relevant for CO object:
    580290   Checklist for results analysis
    548969   FAQ: Status of sales order results analysis
    Thanks,
    Alex

  • *The operation cannot be carried out with this node type*

    Hi Friends,
    My requirement is :
    PO in IS retail system--(IDOC ORDERS)--Sales Order processing-->Sales order in AFS system
    where AFS is apparel footwear solution used in retail industries.
    Now I have created PO in IS-retail system , and IDOC is successfully generated .
    After this I am checking this IDOC in AFS system thru  tcode BD87 for processing but getting error mesage in next screen when I am executing BD87 after putting the IDOC number.
    The operation cannot be carried out with this node type
    Message no. B1891
    Diagnosis
    Node types such as logical system, inbound and outbound IDocs or filter nodes are used only for the structure and for information. They cannot
    be used for processing and display functions.
    Any pointers .
    Regards
    Ashu

    a

  • The project cannot be checked out because the server is in read-only mode.

    Receiving the message "The project cannot be checked out because the server is in read-only mode." when a project manager is trying to access a project. He is a backup PM, and I'm wondering if that's why he is getting the message (since he is
    not the Owner or Status Manager of the project he is trying to access). We are using SharePoint permissions in Project Server 2013.

    Hi,
    I have a solution that might work for you, please follow steps below:
    1) Go to your project schedule, make a small modification to any task on schedule and 'Publish' the project.
    2) While your project is being published and saved, open another window 
    Server Settings -> Manage Queue Jobs
    3) Here you can view the progress of your current Project Publishing update, check if all goes smooth and your project is published successfully without indicating any errors :
     ( to view any error look at the last column of
    table on Manage Queue Job page)
    4) Also in your Project window see if the project is published and not saved as Draft.
    Basically this will give you a fair idea of your project being published or not.
    Regards

  • OS X 10.4.11 Unable to print photos. Error message, "There are no themes located. Until at one theme is istalled this cannot be carried out" Please advise. Thanks

    OS X 10.4.1 Unable to print photos. Error message appears, " There were no themes located. Until at least one theme is installed this cannot be carried out." please advise.

    Check out OT's post in this thread:
    http://discussions.apple.com/thread.jspa?messageID=6394288&#6394288
    Also, note his comments here:
    http://discussions.apple.com/thread.jspa?messageID=6998840&#6998840
    > Look in your User/Library/Application Support/iPhoto folder for a Themes folder. If you find it there move it to the HD/Library/Application Support/iPhoto folder and reboot. Then try iPhoto again. That may save you having to go thru the reinstallation.
    Regards
    TD

  • Carry out repairs in non-original system only if they are urgent

    Hi Experts,
    I am getting this message "Carry out repairs in non-original system only if they are urgent" while i try to edit a z function module which i have created in the development system. Because of this I can't change the code, I need to use the insert, delete....buttons.
    Please help , itz urgent.
    Thanks & Regards,
    Soumya.

    Hello Soumya
    Obviously the Z-function module was originally created on another development system. Therefore you get this message.
    If you have transferred your function group to another development system then simply change the source system of the function group. You can do this using transaction SE03 (function "Change Object Entries...") or you can use function module TRINT_TADIR_MODIFY.
    Regards,
      Uwe

  • Carry out repairs in non-original....

    I am trying to update a few programs that are z programs but I get the follow message each time I go into edit mode:
    'Carry out repairs in non-original systems only if they are urgent'.
    Is there a way for me to get rid of this message?  I can't figure out how to update these programs.
    Regards,
    Davis

    It is in change mode but I can't make any changes.  I have to click the button that says INSERT and that inserts the following code:
    [code]*{   INSERT         &$&$&$&$                                          1
    *}   INSERT[/code]
    So each time I need to insert code I would have to click on this button which doesn't seem right to me.
    Regards,
    Aaron

  • Msg in Dev Box - Carry out repairs in non-original system only if urgent

    Hi, I noticed that I am getting the message "Carry out repairs in non-original system only if they are urgent" when I try to edit certain DTP's in my Development BW Envirionment.  This is very unexpected and caught me by surprise. 
    1. Can anyone tell me what might be causing this?
    2. Can anyone tell me what Table I might be able to peruse and determine what the source system is for this DTP?
    Thanks for any help with this...

    HI
    You will get this warning for when modifying an object in ANY system, if that object was not created in that system, but transported from some other system. So, you will get this warning in your Quality/Test/Production systems for the objects which are transported from Development system.
    Just ignore if it is in  the DEV SYSTEM OR talk to the system administrator.
    Hope u got it,
    Thanx & Regards,
    RavIChandra
    Edited by: Ravichandra.bi on Dec 8, 2011 4:04 AM
    Edited by: Ravichandra.bi on Dec 8, 2011 8:24 AM

  • Item category and Account assignment category field grayed out in PR/PO

    Hello all,
    While making a PR/PO we use both the item category and account assignment category. However, after saving the PR/PO, when i try to change the fields through ME22N/ME52N, the fields are greyed out. I dont think this can be controlled through the layout screen.
    Is there anyway the fields can be made modifiable in ME22N/ME52N ?
    Please help!
    regards,
    Soumyadeep.

    Hi,
    Well, actually you can control the Field settings in customization of Document Type. Check the following :
    Go to SPRO>MM>Purchasing>Purchase Order>Define screen layout at document level
    Click on the desired Document Type and see if the Field selection for Item Cat and Acct Assignment is checked for Display for that Document Type. If it is then change it to Optional.
    Now, Go to SPRO>MM>Purchasing>Purchase Order>Define Document Type and see if the Field Selection Key is assigned to the (Updated just now) document Screen layout.
    Hope this helps,
    Best regards
    Amit Bakshi

  • PO Account assignment category change blanks out GL account

    When changing the AAC on a PO from 'I' to a 'U', for certain price conditions, the GL account gets blanked out. The OME9 setting for both I and U is 'GL account number field is mandatory'. This occurs even when no GR/IR have been performed on the PO. The error message ME083 - 'Enter GL Account' is thrown. Occurs in ME22N and when using BAPI_PO_ChANGE. Is this normal?
    Thanks for your help.
    -Sanjay

    I think it is normal.  There is a checkbox 'Derive acct. assgt.' in OME9.  Here is the help text on this field.
    If Inventory Management is not active in your system, you must specify (enter) the preliminary account assignments for all the items manually. Setting this indicator enables you to by-pass this step. You will then no longer get the dialog box for the entry of a preliminary account assignment.
    You maintain the automatic account assignment specification facility using the Customizing functionality of Financial Accounting under Maintain automatic account determination.
    Check the checkbox and see if it solves your issue.  Apparently, checking this checkbox enables fetching the account from Maintain automatic account assignment config. table.

  • SRM PO error-Account assignment cannot be changed after goods/invoice receipt

    Hi,
    The SRM PO throws account assignment error in system (SRM7.2).
    Scenario: Shopping cart is created and SRM PO is sent to backend system and GR is also posted.The purchaser is now trying to change any data like,value,currency etc and the system throws account assignment error.
    The issue is system throws account assignment error for any change in other parameters but actually nothing is changed in account assignement part.This error is the backend error but not sure what can be done to stop this error.
    Need guidance from experts whomever came across this type of issue.
    Thank you
    swathi

    Hi,
    We started experiencing the ME 458 error last year when SAP introduced some new edits in BAPI_PO_CHANGE.
    It's triggered when the SRM account assignment (CO and FM) fields do not match the ERP PO account fields.
    SRM function B470_ACCSERV_CHECKACCASSIGNMT calls ERP function BBP4X_CODINGBLOCK_CHECK_47A. 
    In our case this only happened for material POs, services do not have this problem.
    There are numerous OSS notes out there for this problem, some are for MM and others for SRM.
    Hope this helps.
    Jerry

  • Help!!!!!! order cannot be carried out

    Hi all,
    I am trying to create a shoping cart with a shop on behalf ID and when I press the order button I receive the following error message:
    Line1: Partner Goods recipient not found
    and below that there is a warning message that says:
    The use of the last 5 characters in field CITY1 is restricted (38 of 40)
    Do you know what is wrong here?
    Thanks in advance!!!!!!

    Hi,
    Do you have a screen shot of the error ?
    Regards,
    Girish

  • My new iPod Classic will not sync with my new Mac Book. My iPhone 5 does, so does 2nd gen. iPod touch. Apple Store cannot figure it out. Tried different Classics on different Macs, same thing. iTunes update issue ?

    The iPod Classic I bought a month ago is not synching with my new Mac Book I bought 3 weeks ago. All the software was immediately updated. My iPhone 5 synchs fine, and so does my 2nd generaton iPod Touch. The original computer I synched all of these devices on was my HP latop. I bought my Mac and Classic to the Apple Store for a 'Genius Appt' and they could not figure out what the problem is. The connected my Classic to another computer and the same thing happens. It says device is not recognized. They also took other iPod Classics and connected them to my Mac and other Macs. The same thing was happening. They took notes and said it probably is an iTunes update issue.
    I can manually drag songs into my Classic but I lost all playlists because it cannot be backed up as well and they had to restore it. For now I am holding on to it but it's usless to me if I cannot use it the way I liked too. I used it for the gym and bike riding and my last iPod battery died after 6 years. A charge would last 45 miutes. I love the Classic for what I use it for but it's a $275 brick to me now. At least the renewed by receipt so I can get a full refund.
    Is anyone else seeing this issue ? The Apple Store employee said he saw a first generation iPad havng the same issue. As of now the Support Dest is unaware of this. As much as I love my new Mac I am disappointed I cannot sync my new Classic to it. Total bummer.
    Any help would be apprecated.

    By the way, I totally restored everything. It was ok. It starts to 'unrecognize' my iPod Classic when it comes to synching with iPhoto. After this happened all the menus disappeared from my iPod (music, Podcasts, movies synched fine). It seems to be a problem when synching with iPhoto. It was the same thing before.

  • Error V1134, account assignment error during PO creation

    Hello All,
    I am facing one issue while creating a purchase order w.r.t. PR. My scenario is mentioned below...
    1) A sales order is created for a part w.r.t. quantity contract
    2) PR is created w.r.t. a sales order
    3) I am trying to create a purchase order w.r.t. PR however while creating PO, system is giving following error
    Error: V1134, Account assignment cannot be carried out because of different origin no.
    Can you please help me figure out why system is giving error and how to resolve this.
    Thanks in advance.
    With regards.
    Sanjay

    Hello Arminda,
    Thank you for your prompt response. However, I have one doubt, this note is applicable up to ECC 5.00 and we are working on  SAP ECC 6.0 version. Can this note be applicable to us.
    Please revert.
    Thank you again.
    With regards.
    Sanjay

Maybe you are looking for

  • I have been given 5 new iPhone 6 phones and none of them can hold a charge and the latest one cannot charge at all

    When I bought my iPhone 6, the phone was great, but now the phone has given me many problems. I’ve gone to the Apple Store 5 times already with the same problem and every time they just give me a new phone.  My first problem was that the phone stoppe

  • Sound distortion at moderate to high volumes?

    When I play any sound through the laptop's internal speakers it starts to echo/reverb at moderate to high volumes. How do I stop it? The IDT High defnition audio CODEC is currently enabled with driver version 6.10.6319.0. System effects are currenlty

  • Section in J1INCERT - TDS Certificate

    Hello Gurus, When I am trying to print TDS Certificate through J1INCERT. It gives all the details correctly except section (Nature of Payment) I have deducted the tax of various documents u/s 194I and when i give input in section as 194C in J1INCERT,

  • Matrix report from SQL

    Hi, I need generate a matrix report where row and column data will be dynamic. So, is there any way to generate this kind of report using SQL. Column name will itself a data. Eg. Column Name (on top) will be the projects name lying with the filter co

  • MANUAL ERROR!

    Syntax error on the manual of installing "BI Catalog" when putting the prompot command; the prompt command described on the manual is: bi_installcatalog <user> <password> [servicename]| [-h <host_name> -po <port_id> Sid<Sid>][-j oci8|thin] [-ts syste