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Message type: E = Error
Message class: V1 - Verkaufsbelegbearbeitung
Message number: 292
Message text: Take into account the complete delivery agreement
There is no full delivery agreement for the item or for the document
which you are processing. You have entered more than one order
quantity.
Please check your entries and correct the item if necessary.
Error message extract from SAP system. Copyright SAP SE.
V1292
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V1291
Unit costing terminated due to error
What causes this issue? A serious error which could not be corrected occurred when you exited <DS:GLOS.unit_costing>unit costing</>.Syste...
V1290
Costing values cannot be copied because condition type is missing
What causes this issue? You have called up unit or product costing or you tried to copy the value of the assembly costing. No condition for unit or p...
V1293
The customer requires complete delivery: Item & has not been confirmed
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
V1294
The earliest delivery date in delivery group &1 is &2
What causes this issue? You have manually entered delivery date &V3& for delivery group &V1&. However, the earliest date possible is ...
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