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Dokumentation
/ACCGO/EXM_EXPENSE068 - Purchase orders belong to different company code - /ACCGO/EXM_EXPENSE 068
ROGBILLS - Synchronize billing plans BAL_S_LOG - Application Log: Log header dataThis documentation is copyright by SAP AG.
Diagnosis
On the Invoice Router selection screen, you entered the purchase orders that belong to different company codes.
System Response
The system cannot route the user to the MIROtransaction.
Procedure
Remove the purchase ordersfrom the selection criteria that have different company code.
Procedure for System Administration
Vendor Master (General Section) ROGBILLS - Synchronize billing plans
This documentation is copyright by SAP AG.
Length: 525 Date: 20240508 Time: 181250 sap01-206 ( 13 ms )
