How To Fix V4355 - Offene Bestellpos. &1 abgeschlossen, Rechnungsmenge größer gelief. Menge

SAP Error Message - Details

• Message type: E = Error

• Message class: V4 - Nachrichten Verkauf (Variable Meldungen und EDI-Meldungen)

• Message number: 355

• Message text: Offene Bestellpos. &1 abgeschlossen, Rechnungsmenge größer gelief. Menge

Was verursacht dieses Problem?

You want to reject a sales order item with individual procurement. The
associated purchase order item &V1& is partially fulfilled and has been
completed by setting the final delivery indicator and the final invoice
indicator. No sales order stock is available.
INCLUDE VA_REJ_MSG_INVOICE_QTY OBJECT DOKU ID TX

Systemantwort

INCLUDE VA_CONFIG_MSG_SYSTEMRESPONSE OBJECT DOKU ID TX

Wie behebe ich diesen Fehler?

Check whether the supplier invoices for the purchase order item are
correct. Cancel any invoices that are incorrect.
If this message is configured as an error message and the quantity of
correct invoices is higher than the quantity delivered, you first have
to receive the outstanding goods. It may still be the case that a
rejection is not possible as checks may still be taking place for
existing sales order stock (this is the case after goods receipt).

Vorgehensweise für Systemadministratoren

Das System gibt eine Fehlermeldung aus und erlaubt Ihnen nicht, mit dieser Transaktion fortzufahren, bis der Fehler behoben ist.

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