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Message type: E = Error
Message class: CVIV_VAL - Supplier (vendor) validations
Message number: 031
Message text: Subrango "&1" centro "&2": ERS se ha fijado => fijar IV basado en EM
When you set the checkbox ERS (Evaluated Receipt Settlement)
(LFM2-XERSY) you must also set checkbox GR-Based IV (Indicator: GR-Based
Invoice Verification) (LFM2-WEBRE).
El sistema emite un mensaje de error y no le permitirá continuar con esta transacción hasta que se resuelva el error.
Set checkbox GR-Based IV (Indicator: GR-Based Invoice Verification)
(LFM2-WEBRE) or unset the checkbox ERS (Evaluated Receipt Settlement)
(LFM2-XERSY). In transaction BP you can find the fields in the section
Additional Purchasing Control Data in the supplier subrange and plant
data (Additional Purchasing Data).
Extracto de mensaje de error del sistema SAP. Copyright SAP SE.
CVIV_VAL031
- Subrango "&1" centro "&2": ERS se ha fijado => fijar IV basado en EM ?Get instant SAP help. Start your 7-day free trial now.
CVIV_VAL030
Org.compras &1: El HSC mínimo debe ser menor que el HSC máximo
¿Qué causa este problema? You entered &V2& for Minimum HSC (Minimum handling surcharge) (LFM1-HSCMIN) but &V3& for Max. HSC (Maximu...
CVIV_VAL029
Org.compras &1: No introduzca recargo absoluto y porcentaje HSC a la vez
¿Qué causa este problema? You entered both Absolute surcharge (Absolute handling surcharge) (LFM1-HSCABS) and Percentage HSC (Percentage handling s...
CVIV_VAL032
Subrango "&1" centro "&2": Ret.ConjEM aut.fijado => fijar IV basado EM
¿Qué causa este problema? When you set the checkbox Aut. GRSet Ret (Automatic evaluated receipt settlement for return items) (LFM2-XERSR) you must ...
CVIV_VAL033
Subrango "&1" centro "&2": Revalorización fijada => fijar IV basado EM
¿Qué causa este problema? When you set the checkbox Revaluation (Revaluation allowed) (LFM2-XNBWY) you must also set checkbox GR-Based IV (Indicato...
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