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Message type: E = Error
Message class: G5 - IS-Oil /Joint Venture/ Material transfer pricing
Message number: 168
Message text: Importe bruto & de hoja de totales es diferente de & de hoja detallada
Extracto de mensaje de error del sistema SAP. Copyright SAP SE.
G5168 - Importe bruto & de hoja de totales es diferente de & de hoja detallada ?
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G5167 El importe neto & de hoja de totales es diferente de & de hoja detallada
The total NET transaction amount &V1& entered in the summary sheet has to be equal to the total NET amount &V2& entered in the detail...
G5166 No hay objeto de presupestación enlazado a este activo fijo & &
Usually ALL asset additions have to be posted against the budget. And the budgetting object is either a project or an internal order. If the user d...
G5169 Los campos de dynpro & no están abiertos para contabilizar entradas
The field &V1& is configured to be suppressed for entry in both posting status and field status. To open the &V1& in field status (No...
G5170 La orden & no es válida para venture & y grupo de participación &
Please enter the valid order for the venture &V2& and equity group &V3&. To find out a valid order, go to: Accounting -> Financial...
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