2856701 - The Sales Quotation and not the Sales Order is …
The user encounters the error message V1134 - 'Account assignment cannot be carried out because of different origin no.' while posting a purchasing document.
Searching…
The user encounters the error message V1134 - 'Account assignment cannot be carried out because of different origin no.' while posting a purchasing document.
2025年10月8日 · 一、问题描述 MTO模式E库存用413 E换绑销售订单时,出现消息号为V1134的报错 二、问题分析 原因是由于11开头的正式订单是从83开头的备料订单引用过来,导致VBAP表 …
Different Origin Numbers: The error usually arises when there are multiple documents (like sales orders, delivery documents, or invoices) that are trying to reference different origin numbers. …
Enter the document and the item number of the preceding sales document.
2023年10月20日 · Message no. V1134 Diagnosis You tried to refer to a sales document in a transaction. However, this was caused by the sales document with item 000001. Billing and, if …
2019年3月24日 · "Message V1134 Account Assignment cannot be carried out because of different origin-Stock Transfer" We use the requirement type KEL and requirement Class 047. The …
Error message V1134 (Account assignment cannot be carried out because of different origin no) is raised when creating a document with reference to another document.
Key words : system issues warning message v1097, system issues error message v1134, actual source code corrections, optional importing parameter i_status_check, invoice receipt check, …
How to fix this error? Enter the document and the item number of the preceding sales document. Error message extract from SAP system. Copyright SAP SE. What causes this issue? The …