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SAP message number 516 within class M7 - Different chart of accounts, currency, or fiscal year








Messsage Text for 516(M7)

Different chart of accounts, currency, or fiscal year


What causes this issue?
The reference (purchase order, reservation or material document) contains a company code whose chart of accounts, local currency or fiscal year differs from that of the company code already determined for the document.
This means that the requirement that all company codes involved in a material document or a reservation have the same chart of accounts, the same local currency and same fiscal year is not satisfied.


ABAP Code to add mesage to own reports


MESSAGE W516(M7). "warning message
MESSAGE E516(M7). "Error message
--> See here for more options


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