How To Fix ME798 - Mehrere Lieferscheine in einem IDoc

SAP Error Message - Details

• Message type: E = Error

• Message class: ME - Purchasing: General Messages

• Message number: 798

• Message text: Mehrere Lieferscheine in einem IDoc

Was verursacht dieses Problem?

The IDoc with the bill of lading &V1& contains several delivery notes.
The first of these has the number &V2&.
The processing of an IDoc with several delivery notes is currently not
possible.

Wie behebe ich diesen Fehler?

Get the supplier to ensure that only IDocs with just one delivery note
are transmitted.

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