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Message type: E = Error
Message class: FKKINV - Invoicing in Contract Accounts Receivable and Payable
Message number: 179
Message text: Error en derivación característ.CO-PA de caract.&1, área resultados &2
According to the system setting, the value of the
<DS:DE.ERKRS_FNAM_KK>CO-PA characteristic</> &V1& (operating concern
&V2&) is to be derived from the <DS:DE.INVSRC_FNAM_KK>
source field</> &V3&. One of the following errors occurred:
The characteristic &V1& is not known in the operating concern &V2&.
The source field &V3& is not included in the structure FKKINV_COPACRIT.
The value &V4& of the source field is not permitted for characteristic
&V1&.
El sistema emite un mensaje de error y no le permitirá continuar con esta transacción hasta que se resuelva el error.
INCLUDE NA_SYSADMIN1 OBJECT DOKU ID TX
Extracto de mensaje de error del sistema SAP. Copyright SAP SE.
FKKINV179 - Error en derivación característ.CO-PA de caract.&1, área resultados &2 ?
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FKKINV178 Error programa: La derivación d.característ.CO-PA en programa &1 es err.
trados = fi¿Qué causa este problema? The <DS:DE.INVCOPA_FUNCC_KK>function module</> is used to derive the values for the CO-PA charact...
FKKINV177 Error interno: Importe factura no corresponde con importe a contabilizar
trados = fi¿Qué causa este problema? During an internal check of the invoicing document to be created, the system determined a difference between ...
FKKINV180 No se ha seleccionado ninguna partida abierta para documento fuente &1
¿Qué causa este problema? For the source document specified, the open item with document number/re petition item/item number &V2& / &V3...
FKKINV181 --> Función de facturación notificante: "&1"
trados = fi¿Qué causa este problema? When the <DS:DE.INV_FUNCTION_KK>invoicing function</> specified was run, an exception situtatioin...
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