Error KI249 occurs for backflush during confirmation.
Cause and prerequisitesThe confirmed production order is assigned to sales order or project stock. Inventory management controls the account assignment check depending on the special procurement indicator SOBKZ. Since however the indicator KZVBR is also set, the error occurs in inventory management.
SolutionDuring account assignment to sales order or project stock, the contents of the field KZVBR are to be deleted. Control takes place only by means of field SOBKZ.
Additional key words
COGI, CO11, CO12
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