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Message type: E = Error
Message class: 62 - Message Texts for Real Estate
Message number: 269
Message text: Revisión pago adelantado sólo posible una vez determinado haber/crédito
You want to adjust the advance payments. In order to do so, you must
first determine the credit memos/receivables.
The advance payments are not adjusted.
Please set the indicator for determining the credit memos/receivables
or deselect the indicator for adjusting the advance payments.
Extracto de mensaje de error del sistema SAP. Copyright SAP SE.
62269
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62268
Número de meses no admisible para nuevo PA
¿Qué causa este problema? The number of months for calculating the valid-from date for the new advance payment must be between 1 and 12. The number...
62267
El período a liquidar &-& no ha concluido
¿Qué causa este problema? You want to carry out a full settlement. However, the settlement date is within the period you want to settle. This is no...
62270
El identificador & ya se ha asignado
¿Qué causa este problema? The identification you have entered is already being used for a different settlement and, therefore, would not be unique....
62271
Fijar indicador adapt.PA de inmediato sólo si los PA se revisan
¿Qué causa este problema? The indicator for adjusting the advance payment is not set. However, you want to carry out an immediate adjustment. These...
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