Valuated GR not allowed in case of multiple account assignment

[Former Member]

Hi Friends,

While creating Asset PO with multiple account assignment categories from SC

i received the following error message in RZ20.

PO 0030065837: No instance of object type PurchaseOrder has been created. External reference:

PurchOrder 0030065837: Purchase order still contains faulty items

PO 0030065837: Valuated GR not allowed in case of multiple accoun t assignment

PurchOrder 0030065837: Transfer failed

Now the PO status is error in process

Can any one help on this issue...

Thank You

Shrinivas

[Former Member · Accepted solution]

Hi shrinivas,

When you are having the multiple account assignment, then the system will force you to have GR-non valuated indicator being flagged which results in the fact there is not any FI document at GR posting stage and this is the standard feature of SAP

can you tell me whether you have that option of selecting or deselecting the GR nonvaluated in PO creation(EBP).If it is there falg it and reprocess the Sc

hope this will help

regards

subbu

[Former Member · Accepted solution]

yes , this is the only scenario also i am aware of . But how to do the field setting selection for non valuated GR as it is coming suppressed. I want to give it optional.

pl discuss