MTO MD50 ERROR

[former_member539472]

When i run MRP with T CODE MD50

i got following erro.

How can i solve it.

[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 1001000933 and item 000040. 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

[former_member335796 · Accepted solution]

Hi,

For this there are OSS Notes avaiolable, but all are referring to the Program correction.

All these are of Older SAP Versions. Just Check..

Regards,

Siva