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Message type: E = Error
Message class: FCO - Messages for Failure Cost Processing FCO
Message number: 319
Message text: Doc.entrada mercancías &1 debe anularse mediante doc.costes p.fallos &2
Goods receipt document &V1& was generated by the transfer of a rework
quantity back into the production process. Such documents must be
reversed with the rework document.
The reversal is not generated.
Reverse failure cost document &V2&.
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.
FCO319 - Doc.entrada mercancías &1 debe anularse mediante doc.costes p.fallos &2 ?
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FCO318 Doc.entr.mercancías &1 &2 debe anularse mediante doc.costes p.fallos &3
¿Qué causa este problema? Goods receipt document &V1& / &V2& was generated by the inward transfer of a rework quantity. Such docume...
FCO317 Primero anule todos documentos gastos trabajo repaso dependientes (&)
¿Qué causa este problema? You are attempting to reverse failure cost document &V1&. This document is an inward transfer document for rework...
FCO320 El documento &1 no se puede anular, véase texto explicativo
¿Qué causa este problema? Rework documents from repetitive manufacturing can only be reversed within the open MM periods. The specified document do...
FCO321 Documento &1 no se puede anular porque se ha borrado punto notificación
¿Qué causa este problema? Rework document &V1& was entered at a reporting point that has since been deleted. Documents entered at reporting...
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