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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.
V4193
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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 for item &V1& is not covered by the sum of requirements generat...
V4191
The system cannot create a billing document without a value
What causes this issue? The external document &V1& requires the system to create a billing document with no value. A document with no value c...
V4194
&1 billing documents were created
What causes this issue? A split has occurred: the system created &V1& billing documents. For information on these documents, see the resultin...
V4195
Order quantities in schedule lines have been added.
What causes this issue? The system determined that you have delivered materials behind schedule according to the planned cumulative quantity that co...
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