on 2023 Jul 11 6:36 PM
wrong value from kp26 in the goods receipt PP order
Request clarification before answering.
Hello,
I assume you refer to the planning transaction KP26 in Overhead Cost Controlling, right? In case you receive an error message here, you can find an error code in the long text of the error message (two digits for error class and three digits for error number, eg. KI 160). With this code you can do a SAP note search or open an incident at SAP for Me to get further support from SAP.
Regards
Timo
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