- SAP Error Message ›
- Message Class V1 ›
V1134 - Account assignment cannot be carried out because of different origin no.
Sap error message - details.
Message type: E = Error
Message class: V1 - Verkaufsbelegbearbeitung
Message number: 134
Message text: Account assignment cannot be carried out because of different origin no.
- Show details Hide details
What causes this issue?
System response, how to fix this error.
Error message extract from SAP system. Copyright SAP SE.
- What is the cause and solution for SAP error message V1134 - Account assignment cannot be carried out because of different origin no. ? Get Answer
- AnswerBot is an artificial intelligence solution provided by tomco.ai . Disclaimer : AI-generated answers may occasionally provide incorrect information as the model learns about SAP functionality.
Sign up and try ERPlingo for free.
Sign up takes 1 minute. 7-day free trial.
Common Questions & Answers
Related sap error messages.
V1133 Project account assignment is not possible What causes this issue? In the sales order on which the transaction is based, a...
V1132 Settlement to CO object prevents assignment of project What causes this issue? The account assignment to a project is not possible in ...
V1135 Serial number & does not exist What causes this issue? You have entered a revision level which is not defined ...
V1136 Sales order item &1 &2 is not defined for settlement What causes this issue? You attempted to settle a sales order item which cannot...
SAP messages fall into 3 different categories: Error messages (message type = E), Warnings (W) or Informational (I) messages.
An error message will prevent you from continuing your work - it is a hard stop and you need to fix the error before you can proceed. A warning message will stop your work, however, you can then bypass the warning by pressing the Enter key on your keyboard. That said, it is still good practice to investigate the cause of the warning message and address it. An information message will not stop your work and is truly just for informational purposes.
Click on this link to search all SAP messages .
Please upgrade to a premium subscription to use this feature.
Already a premium subscriber? Login here .
You are using an outdated browser. Please upgrade your browser .
SAP Message V1134 - Account assignment cannot be carried out because of different origin no.
- DOCUMENTATION
/support/notes/service/sap_logo.png "account assignment cannot be carried out because"){kind=logo}
2505926 - During Tcode VL01NO account assignment data can not be edited
During delivery creation via Tcode VL01NO (Delivery without reference to sales order) the account assignment data is not editable, it is greyed out. In this case you do not have an option to fill any data in the account assignment section.
Environment
- Sales And Distribution (SD)
- Logistics Execution (LE)
- SAP R/3 Enterprise 4.7
- SAP ERP Central Component
- SAP Enhancement package for SAP ERP
- SAP Enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA
account assignment, VL01NO, predecessor document, preceding document, Vorgängerbeleg, Kontiereung, Profit-Center, profit center, WBS element, COBL , KBA , LE-SHP-DL , Delivery Processing , How To
About this page
Search for additional results.
Visit SAP Support Portal's SAP Notes and KBA Search .
Privacy | Terms of use | Legal Disclosure | Copyright | Trademark
- SAP Error Message
- Message Class VF
Unlimited SAP Training
Unlimited Access to all Courses.
Live SAP Access
Get hands-on SAP experience.
Account assignment analysis cannot be carried out for billing type &1.
Message type: E = Error
Message class: VF - Billing
Message number: 094
Message text: Account assignment analysis cannot be carried out for billing type &1.
What causes this issue?
Account assignment analysis cannot be carried out for billing type &V1& because no account determination procedure is allocated to it in Customizing (this makes sense for pro forma invoices because revenue account determination is not necessary here).
How to fix this error?
Error message extract from SAP system. Copyright SAP SE.
Related Error Messages
VF093 Output determination: Procedure &1 does not exist.
VF092 Output determination: Application &1 does not exist.
VF095 The customer tax classification is missing in transaction &1 &2.
VF096 The material tax classification is missing in transaction &1 &2.
Unlimited Access to all Courses
We offer thousands of SAP courses and real-world SAP sandboxes for individuals and corporate teams.
Support: [email protected]
Sales: [email protected]
+1 (415) 360-6249
- Success Stories
- Become an Affiliate
- Become an Instructor
- Scholarships
- Search Entire Website
- SAP Transaction Codes
- SAP Error Messages
- Authenticate Certificate
Have Questions?
Get In Touch.
Training License Required
COMMENTS
Account assignment cannot be carried out because of different origin no. Message no. V1134. Diagnosis. The sales document to which you want to refer is based on sales document 30021116 and item 000520. Therefore, the settlement and possibly inventory management are carried out using the number of the preceding document. System Response
Therefore, the customer account assignment is connected to the quotation initially. Then the order is created with reference to the sales quotation. The customer account assignment is transferred from the sales quotation to the sales order but still refers to the sales quotation as this is the originating document, this follows that the sales ...
VBAP-KZVBR, VBAP-VBELV, OVZH, account assignment, originating, V1 134, document chain , KBA , SD-SLS-GF-CO , Controlling interface, costing , How To About this page This is a preview of a SAP Knowledge Base Article.
Account assignment cannot be carried out because of different origin no. Message no. V1134. Diagnosis. The sales document to which you want to refer is based on sales document 10000001 and item 000010. Therefore, the settlement and possibly inventory management are carried out using the number of the preceding document. System Response
Account assignment cannot be carried out because of different origin no. Message no. V1134. Diagnosis. The sales document to which you want to refer is based on sales document. 20093139 and item 000010. Therefore, the settlement and possibly. inventory management are carried out using the number of the preceding. document. System response
The system can post entries in the billing documents automatically to the relevant accounts. To do this, it must first carry out account assignment. It can do this depending on the following elements: The system carries out account assignment using the condition technique. This means that you can define the account assignment to suit your needs.
Hi, we are doing Make To Stock process We are raising the sales order with reference to quotation and delivery with reference to order and billing with reference to delivery. and finally creating excise invoice with reference to billing no: using (j1iin). I am getting this error— "" Account assignment cannot be carried out because of different origin no. "" Please any one help me
Account assignment cannot be carried out because of different origin no. Start a new search. English. ... Message number: 134. Message text: Account assignment cannot be carried out because of different origin no. What causes this issue? The sales document to which you want to refer is based on sales document &V1& and item &V2&. Therefore, the ...
V1133 Project account assignment is not possible What causes this issue? In the sales order on which the transaction is based, a... V1132 Settlement to CO object prevents assignment of project
About this page This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required). Search for additional results. Visit SAP Support Portal's SAP Notes and KBA Search.
Plan data transfer from Controlling. Account assignment derivation consists of a sequence of derivation steps (the derivation strategy) that are used to subsequently derive account assignment values from other account assignments. Each derivation step describes how a number of target fields can be filled from a number of source fields.
Account assignment cannot be carried out because of different origin no Relevancy Factor: 1.0 The sales document to which you want to refer is based on sales document 10000003 and item 000010.
Account assignment cannot be carried out because of different origin no. Message no. V1134. Diagnosis. The sales document to which you want to refer is based on sales document 40000 and item 000030. Therefore, the settlement and possibly inventory management are carried out using the number of the preceding document. System Response
Regards MSReddy Further Notes Account assignment analysis cannot be carried out for billing type F2 Message no. VF094 Diagnosis Account assignment analysis cannot be carried out for billing type F2 because no account determination procedure is allocated to it in Customizing (this makes sense for pro forma invoices because revenue account ...
Account assignment cannot be carried out because of different origin no. Message no. V1134. Diagnosis. The sales document to which you want to refer is based on sales document 20000007 and item 000010. Therefore, the settlement and possibly inventory management are carried out using the number of the preceding document. System Response
SAP Message V1134 - Account assignment cannot be carried out because of different origin no. The sales document to which you want to refer is based on salesdocument &V1& and item &V2&. Therefore, the settlement and possiblyinventory management are carried out using the number of the precedingdocument. This entry is not allowed.
Search for additional results. Visit SAP Support Portal's SAP Notes and KBA Search. During delivery creation via Tcode VL01NO (Delivery without reference to sales order) the account assignment data is not editable, it is greyed out. In this case you do not have an option to fill any data in the account assignment section.
Account assignment analysis cannot be carried out for billing type &V1& because no account determination procedure is allocated to it in Customizing (this makes sense for pro forma invoices because revenue account determination is not necessary here). How to fix this error? Check the facts, and assign an account determination procedure to the