Skip to Content
0
Aug 24, 2012 at 03:48 PM

'V1134 - Account assignment cannot be carried out' when posting res.item

130 Views

Hi

We get this error message when posting the incoming payment. The customer pays only partial, so we try to create a residual item (transaction F-28).

The billing document is created by a debit memo request coming out of a service order. The billing document and DMR has reference to a contract with customer order controlling.

Before that I can see another contract in the flow, but no reference as a controlling assignment to that contract.

What we're wondering, is why F-28 wants to do an account assignment as a balance account is involved and no CO cost element.

What to do ?

Thanks, Joachim