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Message type: E = Error
Message class: V4 - Nachrichten Verkauf (Variable Meldungen und EDI-Meldungen)
Message number: 180
Message text: Kundenmaterial &1: Das Mehrwertsteuerkennzeichen weicht ab
The value-added tax indicator sent in by the customer for customer
material &V1& (material &V2&) does not match the indicator determined
by the system:
The value-added tax indicator from the IDoc is &V3&
The value-added tax indicator determined by the system is &V4&
The system terminates processing of the intermediate document (IDoc).
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V4180
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V4179
Die Nummer für den Sammelgang konnte nicht ermittelt werden
Was verursacht dieses Problem? The system could not create a billing document because it could not determine the necessary collective run number (c...
V4178
Die übergebene Sprache &1 ist ungültig
Was verursacht dieses Problem? Languages must be in ISO format. Language &V1& sent in by the customer either does not exist or you have not...
V4181
Kundenmaterial &1: Die übergebene Faktura ist nicht verwendbar
Was verursacht dieses Problem? Billing document &V2& referred to in the customer self-billing document for customer material &V1& d...
V4182
Position &: Das Abholdatum ist kein Arbeitstag im Versandstellenkalender
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