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Message type: E = Error
Message class: FI_E - Message Class for FM English Developers
Message number: 271
Message text: Bestellung &1 u. Position &2 nicht als Fast-Pay-Bestellbezug verwendbar
Purchase order (PO) &V1& and line item &V2& cannot be used for the PO
reference on Fast Pay invoices because both the goods receipt (GR)
indicator and the Origin Acceptance indicator must be set on the PO line
item for Fast Pay invoices.
The system does not release invoices that use this PO line item as
reference.
Use PO line items with both the GR indicator and the Origin Acceptance
indicator set.
Das System gibt eine Fehlermeldung aus und erlaubt Ihnen nicht, mit dieser Transaktion fortzufahren, bis der Fehler behoben ist.
Fehlermeldungsextrakt aus SAP-System. Copyright SAP SE
FI_E271 - Bestellung &1 u. Position &2 nicht als Fast-Pay-Bestellbezug verwendbar ?
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FI_E272 Best. &1 u. Position &2 nicht als Bezug in FP-Rechnungsposit. verwendet
Was verursacht dieses Problem? There are no invoice line items that have the Fast Pay indicator set and use purchase order (PO) &V1& and li...
FI_E273 Rechnungsbeleg &1 &2 freigegeben
Was verursacht dieses Problem? The invoice document &V1& &V2& was successfully released.Systemantwort Das System gibt eine Fehler...
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