[sap-log-sd] Account assignment cannot be carried out because of different origin no.
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Posted by babu_sd(sd)on 06/30/2009 05:37:00 AM
Hi all,
I have created a sales order with reference to quotation. Ex.Sales order number is 10000001.
When i am updating the stock for this sales order number, its not accepting. Its asking the preceding number. i.e Quotation number 2000001.
system shows the following error,
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 10000001 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.
Can anyone tell me how to solve this issue?
Thanks in advance,
Babu __.____._
Toolbox.com
4343 N. Scottsdale Road
Suite 280
Scottsdale, AZ 85251
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