How To Fix 06745 - pOSICIN & del contrato marco & ya está facturada totalmente

SAP Error Message - Details

• Message type: E = Error

• Message class: 06 -

• Message number: 745

• Message text: pOSICIN & del contrato marco & ya está facturada totalmente

¿Qué causa este problema?

The final invoice indicator has been set for item &V1& in
<GL:outline_agreement>outline agreement</> &V2&. This means that no
further deliveries are foreseen for this item.

¿Cómo arreglar este error?

Is the outline agreement or agreement item number entered correct?
Can the material be procured via a different outline agreement? Contact
the responsible <GL:purchasing_group>purchasing group</> in this
connection.

Extracto de mensaje de error del sistema SAP. Copyright SAP SE.