How To Fix MEDCM019 - Einkaufsbeleg & Version 0 ist noch in Arbeit

SAP Error Message - Details

• 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

Was verursacht dieses Problem?

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.

Systemantwort

INCLUDE NA_T160M LANGUAGE EN

Wie behebe ich diesen Fehler?

Check the purchasing document number entered.
If necessary, complete version 0 of purchasing document &V1&.

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