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Message type: E = Error
Message class: V1 - Verkaufsbelegbearbeitung
Message number: 127
Message text: Die Kundenauftragsposition & hat ein abweichendes Werk
You have entered the item number &V1& of a sales and distribution
document. The plant of this transaction does not correspond with plant
&V2& of the document item.
INCLUDE 'NA_CHECK_ENTRY' OBJECT DOKU ID TX LANGUAGE E
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V1126 Die Kundenauftragsposition & hat ein abweichendes Material
Was verursacht dieses Problem? You have entered the item number &V1& of a sales and distribution document. However, the material number &am...
V1125 Bitte die Positionsnummer eingeben
Was verursacht dieses Problem? You have entered a sales document number without the item number. However, the item number is necessary.Wie behebe i...
V1128 Die Position & ist wegen Kostenverwaltung nicht löschbar
Was verursacht dieses Problem? You tried to delete a sales document item for which cost management is carried out. Cost management can exist at ite...
V1129 Der Kontierungstyp & ist nicht vorgesehen
Was verursacht dieses Problem? For this item an account assignment category was determined based on the requirement type, which has not been define...
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