Do you have any question about this error?
Stop googling SAP errors. Use our Free Essentials plan instead - no credit card needed. Start Now →
Stop googling SAP errors. Use our Free Essentials plan instead - no credit card needed. Start Now →
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 ?
Get instant SAP help. Sign up for our Free Essentials Plan.
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
Was verursacht dieses Problem? An error has occurred during the updating of delivery schedule lines with the GR quantity. The system was unable to ...
MV030 Bestellposition fehlt
Was verursacht dieses Problem? An error has occurred during the updating of the "delivery completed" or final invoice indicator in the pu...
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...
Klicken Sie auf diesen Link, um alle SAP-Meldungen durchsuchen.
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
