Solution : https://service.sap.com/sap/support/notes/1482028 (SAP Service marketplace login required)
Summary :
When attempting to create a purchase order in SAP with reference to a purchase requisition that has a single account assignment, using BAPI_PO_CREATE1 may result in an error (MEPO 047) despite correctly entering data in POITEM and POACCOUNT. This occurs due to a programmatic issue within SAP. The solution is to apply the necessary program corrections to address this error and enable the creation of purchase orders with multiple account assignments derived from single account assignments.
Key words :
system issues error message mepo 047, single account assignment, multiple account assignment, interface parameters poitem, program error, purchase order, purchase requisition, filled correctly, terms bus2012, emepo047 reason
Related Notes :
| 1457285 | FAQ: Accounting PO Transfer, FI/MM Validation Errors |
| 1438316 | BAPI_PO_CHANGE - GR/IR indicators are not transferred |