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Message type: E = Error
Message class: ME - Purchasing: General Messages
Message number: 788
Message text: Best-Nr. & in IDoc-Pos. ungleich Best-Nr. & in IDoc-Kopf
Purchase order no. &V1& in the IDoc item segment differs from PO no.
&V2& in the IDoc header segment.
Get the supplier to transmit only confirmations/acknowledgments relating
to one particular order number in one IDoc.
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ME788
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ME787
Beleg & enthält Dienstleistungspositionen
Was verursacht dieses Problem? Service items cannot be transmitted via EDI. The system has therefore terminated the outputting of the entire docume...
ME786
Keine Verarbeitung vom Lieferavis zur Bestellung &: Positionsnummer fehlt
Was verursacht dieses Problem? The shipping notification relating to purchase order &V1& cannot be processed without an item number.Wie beh...
ME789
Bestellposition & ist im IDoc doppelt vorhanden
Was verursacht dieses Problem? Purchase order item &V1& occurs in several IDOC item segments simultaneously. The units of measure or the ac...
ME790
Materialnummer & weicht vom bestellten Material & ab
Was verursacht dieses Problem? The acknowledgment/confirmation for purchase order no. &V3& with item &V4& cannot be adopted because...
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