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Message type: E = Error
Message class: V4 - Nachrichten Verkauf (Variable Meldungen und EDI-Meldungen)
Message number: 193
Message text: There is more than one reference for creating a delivery
The IDoc for the self-billing document contains several references for
determining the underlying delivery. The following references were
transmitted:
Qualifier: &V1&, specified document number: &V2&
Qualifier: &V3&, specified document number: &V4&
The system does not process the IDoc any further because the program
cannot decide which reference it should use.
Delete all the references in the IDoc except for one and process it
again.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
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V4192 Item &: Requested quantity is greater than sched. agreement requirements
What causes this issue? The order quantity &V2& that you have entered f...
V4191 The system cannot create a billing document without a value
What causes this issue? The external document &V1& requires the system ...
V4194 &1 billing documents were created
What causes this issue? A split has occurred: the system created &V1& b...
V4195 Order quantities in schedule lines have been added.
What causes this issue? The system determined that you have delivered material...
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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