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Message type: E = Error
Message class: FI_E - Message Class for FM English Developers
Message number: 148
Message text: La factura &1 no tiene ningún número de referencia
You have the Prompt Payment Act function active for your company code.
Invoices received from the vendor reference the original vendor
reference number and are used as search criteria for the document. No
reference document number has been entered for invoice &1.
Customer BAdI named FMFG_PPA_MESSAGING can be used to set response when
vendor document reference number (XBLNR) is blank. Without such
settings, you receive this message as a warning.
Enter a reference document number.
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.
FI_E148 - La factura &1 no tiene ningún número de referencia ?
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