SAP Message V1134 - Account assignment cannot be carried out because of different origin no.

Diagnosis
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.

System Response
This entry is not allowed.

Procedure
Enter the document and the item number of the preceding sales document.

368765Error message V1134 with down payments
481052VF01/VF02: Error message V1134
182183Problem w. down payment clear.w.ref. to quotation