Solution : https://service.sap.com/sap/support/notes/1541517 (SAP Service marketplace login required)
Key words :
multiple account assignment purchase requisition, business function log_mm_maa_1 active, multiple account assignment, business function log_mm_maa_1, valuated goods receipt, create purchase requisition, attached coding correction, purchase requisition, bapi_pr_change reason, prerequisites prerequisite
Related Notes :
| 1518834 | FAQ: PO transfer errors 06436, 06437, ME083, 06160 |
| 1457285 | FAQ: Accounting PO Transfer, FI/MM Validation Errors |