MN146 - Die Einkaufsorg. &1 besitzt keinen Buchungskreis zur Nachtr. Abrechnung

SAP Error Message - Details

• Message type: E = Error

• Message class: MN - Message class for subsequent settlement (Purchasing)

• Message number: 146

• Message text: Die Einkaufsorg. &1 besitzt keinen Buchungskreis zur Nachtr. Abrechnung

Was verursacht dieses Problem?

Arrangement &V2& is assigned to purchasing organization &V1&.
The arrangement applies for all company codes, that is, it is to be
settled for all company codes of the plants involved (business volume
exists).
A company code is needed for currency conversions, message output etc.
This company code is not maintained for purchasing organization &V1&.

Systemantwort

INCLUDE ISR_STOP OBJECT DOKU ID TX

Wie behebe ich diesen Fehler?

Assign a company code for subsequent settlement to the purchasing
organization. This company code bears no relation to the company code
assigned to the purchasing organization for other purchasing
transactions. You cannot assign the latter company code, for example.
By doing this, you define which company code is used as the basis for
currency conversions. Message output uses for example the fields
"Language" and "Country" for the print output.
If necessary, contact your system administrator.

Vorgehensweise für Systemadministratoren

Das System gibt eine Fehlermeldung aus und erlaubt Ihnen nicht, mit dieser Transaktion fortzufahren, bis der Fehler behoben ist.

Fehlermeldungsextrakt aus SAP-System. Copyright SAP SE