How To Fix F5657 - Tras conmutar neto/bruto se ignoraron las entradas de importes

SAP Error Message - Details

• Message type: E = Error

• Message class: F5 - Document Editing

• Message number: 657

• Message text: Tras conmutar neto/bruto se ignoraron las entradas de importes

¿Qué causa este problema?

You have changed the format for entering amounts.

Respuesta del sistema

Since the amounts on the screen were only displayed initially in the
entry format previously defined (net or gross), they cannot now be
accepted as entries using the new entry format. This would lead to
confusing changes of amount.

¿Cómo arreglar este error?

After switching on the new entry format, first select ENTER. You can
then enter amounts in the next screen.

Extracto de mensaje de error del sistema SAP. Copyright SAP SE.