How To Fix ICL644 - Anlage des Einkaufsdokument & für Lieferant &; Fortfahren?

SAP Error Message - Details

• Message type: E = Error

• Message class: ICL - FS-CM: Claims Management

• Message number: 644

• Message text: Anlage des Einkaufsdokument & für Lieferant &; Fortfahren?

Was verursacht dieses Problem?

Purchasing document &v1& for supplier &v2& has already been created,
but you have not yet made a database commit, meaning that the
purchasing document has not been saved.

Wie behebe ich diesen Fehler?

The dialog screen offers you the following further processing options:
<ZK>Enter</>:
Data is saved both in the Claims Management system and
also in the procurement system. The procurement
status and the <DS:DE.ICL_IS_PROCUREDTXT>text for the procurement
status</> of the claim item are amended accordingly.
<ZK>Cancel</>:
Data is <ZH>not</> saved in a database. The
procurement status and the
<DS:DE.ICL_IS_PROCUREDTXT>text for the procurement status</> of the
claim item are <ZH>not</> amended.
<ZH>Note</>: The other push buttons in the dialog
screen are not for further
processing purposes.

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