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Message type: E = Error
Message class: ME - Purchasing: General Messages
Message number: 789
Message text: Bestellposition & ist im IDoc doppelt vorhanden
Purchase order item &V1& occurs in several IDOC item segments
simultaneously.
The units of measure or the action codes in these IDOC item segments do
not agree.
Get the supplier to ensure that IDOC item segments relating to the same
PO item in these fields agree, or change the IDOC so that these fields
agree with the PO data, and then re-start the process.
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ME789
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ME788
Best-Nr. & in IDoc-Pos. ungleich Best-Nr. & in IDoc-Kopf
Was verursacht dieses Problem? Purchase order no. &V1& in the IDoc item segment differs from PO no. &V2& in the IDoc header segment...
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...
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...
ME791
Bestellmengeneinheiten stimmen nicht überein
Was verursacht dieses Problem? The supplier has sent you an order acknowledgment relating to purchase order no. &V1&, item &V2&, vi...
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