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Former Member

Account assignment cannot be carried out because of different origin no.

Hi all,

I have created a sales order with reference to quotation. Ex.Sales order number is 1000001.

When i am updating the stock for this sales order number,

system shows the following error,

Account assignment cannot be carried out because of different origin no.

Message no. V1134


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.


Enter the document and the item number of the preceding sales document.

Can anyone tell me how to solve this issue?

I have searched the forum all notes are there

Kindly give solution

Thanks in advance


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4 Answers

  • Best Answer
    Apr 02, 2010 at 04:32 AM
    Message no. V1134

    I believe you were trying to upload the stock in MB1C against sale order. Try to upload the stock against quotation.


    G. Lakshmipathi

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  • Apr 02, 2010 at 03:39 AM

    Hi Shafi,

    If an item appears in a chain of sales documents, the first sales

    document for which a requirement type with account assignment is

    determined, is the so-called "originating sales document". It is the

    reference document for all further accounting of this item.

    If you don't like the quote to be the originating sales document, you

    should customize the determination of requirement types (transaction

    OVZI) accordingly.

    The sales order would be created out of quotation, therefore the

    CO-object for the system is the quotation. This means that ALL postings

    will be updated on this CO-object. Moreover, result analysis and

    settlement have to be executed with this quotation. The error message

    V1 134 is issued correctly.

    Please check you customizing of sales order controlling. Do not use

    requirement types/classes with account assignment categories for which

    CO objects are created (transactions OME9).

    Moreover, read carefully the attached note 579524.

    Note 459734 provides you the necessary information on how to customize

    transactions OVZI and OME9 according to your current business


    Notes 583602 and 841003 provide reports which should help you to make

    sure that your customizing is configured in the way it should be, so

    that the functionality works correctly.

    I hope this is helpful.



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    • Dear Alex,

      this is a very good explanation. Maybe you can advise if this has something to do with our problem.

      We have got a contract (VA41). Further we have a debit memo request, which results in a billing document. This billing document is posted in accounting.

      Then there comes the customer payment, which is only a partial payment resulting in a residual item. When we try to post this using transaction F-28 we're getting the message V1 113.

      I'm wondering what the open item and the clearing hereof with creating the residual item has to do with accounting assignment, as this is not a CO-relevant account (balance account, not P&L)

      Can you give me a hint how to find a solution a explan why the error message appears at this point ?

      Thanks, Joachim

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    Former Member
    Apr 01, 2010 at 09:18 AM

    Hi Shafi,

    Please go through the note given below, It will help you out.

    Note 579524 - Error V1134: Different origin number



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    Former Member
    Apr 02, 2010 at 12:00 PM

    Dear all

    Behalf of safi i am replying. Issue is solved. By applying Notes .

    Thanks for all



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