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Message type: E = Error
Message class: FMSD - FM and SD Integration Messages
Message number: 003
Message text: Posición & tiene valor neto 0
You are trying to create a sales order for reimbursable order
processing. The business partner is a non-federal customer, and the net
value of this item is zero. This may be meaningless.
The system allows you to save the document.
You may want to give a non-zero net value to this item.
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.
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FMSD002 Posición & tiene valor neto &, pero importe d.anticipo & en plan d.fact.
¿Qué causa este problema? You are trying to create a sales order for reimbursable order processing. The business partner is a non-federal customer,...
FMSD001 Posición & tiene valor neto &, pero importe d.anticipo & en plan d.fact.
¿Qué causa este problema? You are trying to create a sales order for reimbursable order processing. The business partner is a non-federal customer,...
FMSD004 Cliente no autoridad federal: anticipo total necesario
¿Qué causa este problema? You are trying to create a sales order for reimbursable order processing. The business partner is a non-federal customer,...
FMSD005 Cliente no autoridad federal: anticipo total necesario
¿Qué causa este problema? You are trying to create a sales order for reimbursable order processing. The business partner is a non-federal customer,...
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