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Message type: E = Error
Message class: FICUSTOM - Customizable Messages for Funds Management
Message number: 333
Message text: Mittelvormerkungsbeleg &2 Position &3 kann nicht verwendet werden
You want to post a purchase order for vendor&V1&, however the referenced
item &V3& of the earmarked funds &V2& contains a different vendor
account.
Das System gibt eine Fehlermeldung aus und erlaubt Ihnen nicht, mit dieser Transaktion fortzufahren, bis der Fehler behoben ist.
You have the following options:
First assign &V2&the vendor &V1&to the referenced item &V3& of the
earmarked funds.
Use another earmarked funds item that the vendor&V1& has assigned.
Use another earmarked funds item that no vendor has assigned.
This message is usually displayed as an error.
You can change the message type in Customizing activity
<DS:SIMG._ISPSFM_MV_SM30>Change Message Control</>.
Fehlermeldungsextrakt aus SAP-System. Copyright SAP SE
FICUSTOM333 - Mittelvormerkungsbeleg &2 Position &3 kann nicht verwendet werden ?
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