How To Fix CJ696 - Factura plan de elemento PEP &1 está siendo tratado por &2

SAP Error Message - Details

• Message type: E = Error

• Message class: CJ - Project master data and structure

• Message number: 696

• Message text: Factura plan de elemento PEP &1 está siendo tratado por &2

¿Qué causa este problema?

The plan profile in Customizing for the Project System has been set up
so that assigned quotations and/or sales orders generate planned
revenues.
Therefore it is not possible to process this kind of sales document and
to maintain the billing plan for the WBS element at the same time.

Respuesta del sistema

INCLUDE NA_ALLG_NOFUNKTION OBJECT DOKU ID TX

¿Cómo arreglar este error?

You can carry out the function after the other user has left the
transaction that he/she is presently working in.

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