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Message type: E = Error
Message class: EB - IS-U invoicing
Message number: 248
Message text: Documento &1 p.cuenta &V2, grupo verificación &3 y verific.&4 apartado
The system has outsorted invoicing document &V1& for contract account
&V2&, check group &V3&, and plausibility check &V4&.
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.
EB248 - Documento &1 p.cuenta &V2, grupo verificación &3 y verific.&4 apartado ?
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EB247 Moneda de doc.in situ no es la misma que en doc.de cálculo (núm.doc.&1)
¿Qué causa este problema? During invoicing of an on-site billing document, the system has determined that the currency of the on-site billing docum...
EB246 Diferentes claves de moneda in situ p.un documento de impresión (CC &1)
¿Qué causa este problema? You have created several on-site billing document in different currencies. This cannot be processed by the IS-U SystemRes...
EB249 El contrato &1 está bloqueado de &2 a &3 para la facturación
¿Qué causa este problema? You are currently unable to create a bill for the contract. This is because the contract has been excluded from processin...
EB250 El evento R477 ya no está disponible
¿Qué causa este problema? The &V1& function module is to be executed. This is done in the R477 event. Because this event may possibly resul...
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