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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.
V4169
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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 &V2&. Because the pick-up date has been specified by the custo...
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 &V1& that is different from the open quantity due for billing...
V4170
The transmitted currency &1 is invalid
What causes this issue? Currencies must be sent in ISO format. Currency &V1& sent in by the customer either does not exist or you have not ma...
V4171
&2 billing documents were created for external document &1
System Response The system terminates processing of the intermediate document (IDoc).Error message extract from SAP system. Copyright SAP SE. ...
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