on 04-23-2014 5:44 PM
We have a user who goes into MBST to reverse a transaction and she is not able to, gets the following error:
She is actually trying to reverse the quantity of 2900 on the line item in PO (Line item 10). Total quantity is 2975. I'm new to SAP and the business side so I apologize in advance if I'm missing something obvious.
Screen shot of existing PO
Hello Scott,
I'm not sure if this is the case reported in incident 358749 / 2014.
If yes, I noticed your system release is SAP_APPL=SAPKH60409.
I'm afraid as per note 1642388, due to many complicated technical changes
introduced to the functionality which cannot be implemented via SNOTE as
standalone corrections, SAP strongly recommends the minimum support package
level you have is SAPKH60410 if you would like to use Multiple Account Assignment
functionality.
You can see more details in the above note (or in the customer incident).
Hope this helps.
Best regards,
Yang
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Hi,
Since you have activated multiple account assignment, hope the issue is due to the program error mentioned in the note: 1976278 - MAA: Error M7 446 during goods receipt reversal (value-based distribution)
Refer the note and proceed accordingly.
Regards,
AKPT
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Hi,
DId you check the note: 1976278 - MAA: Error M7 446 during goods receipt reversal (value-based distribution)
The solution is well explained in the note. You may check the note and proceed accordingly.
Regards,
AKPT
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