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Message type: E = Error
Message class: FKKINV - Invoicing in Contract Accounts Receivable and Payable
Message number: 184
Message text: --> Error al determinar la imputación CO-PA
During the determination of the CO-PA <DS:DE.RKEOBJNR>profitability
segment</>, an error situation was recognized.
The error is described in the highlighted lines of the log.
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.
FKKINV184 - --> Error al determinar la imputación CO-PA ?
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FKKINV183 --> Error en procesar el documento fuente &1 &2
trados = fi¿Qué causa este problema? During the invoicing of the <DS:DE.SRCDOCNO_KK>source document</> specified, an excepti on situta...
FKKINV182 --> Evento notificante: "&1"
¿Qué causa este problema? The function module &V3& processed for <DS:DE.FBEVE_KK>event</> &V2& has reported an exceptio...
FKKINV185 No se ha determinado ningún rango números al objeto rango números &1 (&2)
trados = fi¿Qué causa este problema? Number range object &V1& has either no number ranges for internal number rang e assignment, or all nu...
FKKINV186 El usuario ha activado la función facturación "&1" opcional
trados = fi¿Qué causa este problema? The <DS:DE.INV_FUNCTION_KK>invoicing function</> '&V1&' has been recognized as ...
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