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Message type: E = Error
Message class: CNV_DMC_SIN - Messages for s-innovations migration
Message number: 152
Message text: Pedido no transferido, por documento de historial de posición &1, &2, &3
Only purchase orders that are open completely will be migrated.
The following reasons can result in a rejection of a purchase order
(checks are performed in the sequence as listed below and in case of
multiple rejection reasons only the first reason is listed in the
protocol):
Deletion indicator on header level
Deletion indicator on item level
At least one subsequent document exists
Only item categories standard and third-party are supported
At least one item has an account assignment category which is not
supported. Supported account assignment categories are:
K - Cost Center
P - Project
S - Third-Party Project
U - Unknown
blank - Material accounting
El sistema emite un mensaje de error y no le permitirá continuar con esta transacción hasta que se resuelva el error.
Extracto de mensaje de error del sistema SAP. Copyright SAP SE.
CNV_DMC_SIN152
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CNV_DMC_SIN151
Pedido no transferido, tipo de imputación no admitido &1, &2, &3
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CNV_DMC_SIN150
Pedido no transferido, por indicador de borrado de posición &1, &2, &3
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CNV_DMC_SIN153
Pedido no transferido, por indicador de borrado de cabecera &1, &2
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CNV_DMC_SIN154
Pedido no transferido, por tipo de posición &1, &2, &3
¿Qué causa este problema? Only purchase orders with item categories standard and third-party will be migratedRespuesta del sistema The following r...
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