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Message type: E = Error
Message class: V4 - Nachrichten Verkauf (Variable Meldungen und EDI-Meldungen)
Message number: 169
Message text: Customer material &1: The system did not find the transferred delivery
The customer specified delivery &V2& as reference for customer material
&V1&. This delivery does not exist.
The system will use the external delivery document as reference for
this billing item.
Inform your customer of the error so that they can send a credit memo
for quantity corrections.
Error message extract from SAP system. Copyright SAP SE.
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V4168 The pickup date should only be changed in agreement with the customer
What causes this issue? You have changed the pick-up date from &V1& to ...
V4167 Customer material &1: Billed quantity does not correspond to open qty
What causes this issue? The customer has billed a quantity of customer material...
V4170 The transmitted currency &1 is invalid
What causes this issue? Currencies must be sent in ISO format. Currency &V1...
V4171 &2 billing documents were created for external document &1
System Response The system terminates processing of the intermediate document (...
SAP messages fall into 3 different categories: Error messages
(message type = E), Warnings (W) or Informational (I) messages.
An error message will prevent you from continuing your work - it is a hard stop and you need to fix the error before you can proceed. A warning message will stop your work, however, you can then bypass the warning by pressing the Enter key on your keyboard. That said, it is still good practice to investigate the cause of the warning message and address it. An information message will not stop your work and is truly just for informational purposes.
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