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Message type: E = Error
Message class: CNV_DMC_SIN - Messages for s-innovations migration
Message number: 360
Message text: Se ha rellenado número de referencia de cliente &1 y parte contratante &2
You want to create a supplier for an already existing customer or
contract partner with the same number. It is not possible to fill the
reference number for customer &V1& and contract partner &V2&.
The record will be skipped until the source file will be changed.
Please change your source file. Delete the reference number for customer
or contract partner. It is only allowed to fill one of the reference
numbers.
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_SIN360 - Se ha rellenado número de referencia de cliente &1 y parte contratante &2 ?
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CNV_DMC_SIN359 Parte contratante &1 no es valor confirmado en asignación (v.texto expl.)
¿Qué causa este problema? You want to create a supplier for an already existing contract partner with the same number. But the mapping of contract ...
CNV_DMC_SIN358 El cliente &1 no es un valor confirmado en asignación (v.texto expl.)
¿Qué causa este problema? You want to create a supplier for an already existing customer with the same number. But the mapping of customer &V1&...
CNV_DMC_SIN361 Proveedor &1 confirmado y distinto del cliente &2 (véase texto explicat.)
¿Qué causa este problema? You want to create a supplier &V1& for an already existing customer &V2& with the same number. The mappin...
CNV_DMC_SIN362 Proveedor &1 confirmado y distinto de parte contrante &2 (texto explic.)
¿Qué causa este problema? You want to create a supplier &V1& for an already existing contract partner &V2& with the same number. Th...
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