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Message type: E = Error
Message class: V4 - Nachrichten Verkauf (Variable Meldungen und EDI-Meldungen)
Message number: 360
Message text: Purchase order &1, item &2 complete
Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.
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V4360
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V4359
Rejection reason sets sales order item to not relevant for billing
What causes this issue? The customer has not yet been fully invoiced for the quantity delivered by the supplier. However, as the "Not Relevant f...
V4358
PO item &1 fulfilled, sales order stock available
What causes this issue? You want to reject a sales order item with individual procurement. The associated purchase order item &V1& is fulfill...
V4361
Purchase order &1, item &2 still open without follow-on document
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
V4362
Purchase order &1, item &2 still open, follow-on document available
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
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