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Message type: E = Error
Message class: MV - Messages for Transfer of Partly Open Purchase Orders
Message number: 029
Message text: Kontierungsdaten fehlen
An error has occurred during the updating of the final invoice
indicator in the account assignment data. The system was unable to
determine an account assignment for the item.
Das System gibt eine Fehlermeldung aus und erlaubt Ihnen nicht, mit dieser Transaktion fortzufahren, bis der Fehler behoben ist.
INCLUDE NA_FEHLER_SYSTVERW LANGUAGE EN
Fehlermeldungsextrakt aus SAP-System. Copyright SAP SE
MV029 - Kontierungsdaten fehlen ?
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MV028 Bestellung & nicht vorhanden
Was verursacht dieses Problem? A precondition for transferring the PO history for purchase order no. &V1& is that the PO itself has been cr...
MV026 Einteilung fehlt
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MV030 Bestellposition fehlt
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MV031 Fehler beim Fortschreiben der Bestellentwicklung für Bestellung &1
Was verursacht dieses Problem? An error has occurred during the updating of the PO history in the database (INSERT, Table EKBE). It was not possibl...
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