Solution : https://service.sap.com/sap/support/notes/352699 (SAP Service marketplace login required)
Summary :
When posting a goods receipt for a purchase order in SAP, users may encounter error KE396 due to a mismatch in the Division characteristic (field SPART) between the material master and the sales order header. This inconsistency arises because the current SAP design does not support the transfer of Division data for goods receipts specified in the sales order. To resolve this, users should implement the provided source code corrections and execute Function Module RKE_GENERATE_INTERFACE_ACT, following the procedure specified in SAP Note 67839 to activate the correction for existing operating concerns.
Key words :
attached source code corrections, additional key words ke396, error message ke396, existing operating concerns, function module rke_generate_interface_act, goods receipt deviates, goods receipt defined, goods receipt, purchase order, document field
Related Notes :
| 321725 | KE396 f. charact. 'Customer' in third-party trnsctn |