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Message type: E = Error
Message class: MEDCM - DCM Message Class "Version in Purchasing"
Message number: 019
Message text: Einkaufsbeleg & Version 0 ist noch in Arbeit
No goods or invoice receipt can be posted for purchasing document &V1&
because:
Version 0 of this document has not yet been completed, and
Your supplier has therefore not yet received the purchasing document
The purchasing document will not be sent to the supplier until version 0
is complete.
INCLUDE NA_T160M LANGUAGE EN
Check the purchasing document number entered.
If necessary, complete version 0 of purchasing document &V1&.
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MEDCM019
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MEDCM018
Die Änderungen konnten nicht vollständig zurückgenommen werden
Was verursacht dieses Problem? You have cancelled the changes to version &V1&. However, the system could not cancel all changes automatical...
MEDCM017
Änderungsgrund & ist nicht vorgesehen; prüfen Sie Ihre Eingabe
Was verursacht dieses Problem? The reason for change that you have entered does not exist. To use a change reason, you must have defined the reason...
MEDCM020
Löschen der Version nicht möglich wegen unverarbeiteter Nachricht
Was verursacht dieses Problem? You wish to delete a version. However, at least one unprocessed message still exists.Systemantwort The version wil...
MEDCM021
Nicht alle versionsrelevanten Änderungen wurden zurückgenommen (&1)
Was verursacht dieses Problem? You want to delete a version. However, at least one version-relevant change exists which has not been cancelled.Syst...
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