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Message type: E = Error
Message class: EDOCUMENT_EU_CII - Messages for Cross Country Invoice
Message number: 005
Message text: Envío de solicitud no confirmada; consulte el fichero &1 en historial
You have submitted an eDocument and it could not be processed due to
technical errors.
The system sets the eDocument to the <ZK>Request Not Acknowledged</>
process status.
Check the &V1& XML file in the eDocument History for more information on
how to solve the issue. To find the History, select the eDocument and
choose <ZK>Goto... > History</>.
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.
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