Do you have any question about this error?
Message type: E = Error
Message class: 06 -
Message number: 165
Message text: Por favor, corrija las posiciones erróneas
An error has occurred in the asset item to which the PO item has been
assigned.
You cannot continue processing this item.
Find out why the asset produces this error. To do so, list the assets
that lead to errors in the relevant company code (table T084).
Do you want to check assets that produce errors during processing?
<DS:TRAN.AFAF>Perform function</>
ENDIF
Extracto de mensaje de error del sistema SAP. Copyright SAP SE.
06165
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06164
Introduzca un indicador de IVA soportado, no de IVA repercutido
¿Qué causa este problema? The tax code you entered refers to an output tax. Only input taxes are allowed.¿Cómo arreglar este error? INCLUDE NA_E...
06163
Ha sido determinado el centro de coste &
¿Qué causa este problema? Cost center &V1& was determined from the <GL:fixed_asset>asset master record</>. It differs from the ...
06166
Por favor, utilice sólo centros con moneda local &
¿Qué causa este problema? The currency the system has determined for the <GL><GL:plant>plant</> differs from that of the supplier...
06167
Por favor, utilice sólo centros con sociedad &
¿Qué causa este problema? The <GL:plant>plant</> you have entered does not belong to the <GL:company_code>company code</> t...
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