Account assignment cannot be carried out because of different origin no. (Message no: V1134)

[former_member45753]

Hi Team,

My scenario is that Quotation-> Sales Order for the ""Çustomer Stock"" material. After successful save of the SO the system creates a subsequent PR (Purchase Requisition).

Having this PR and change in some necessary the field (can be anything), I get this below error.

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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 4023562 and item 000010. Therefore, the settlement and possibly inventory management are carried out using the number of the preceding document.

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Number given in the Blocked letter is Quotation and it's line item.

Can anyone help on this at the earliest please.

Regards,

Vijay

[danilongo]

Hello Vijay,

What was the solution for this issue, could you please post it?

Thank you in advance

Longes