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How To Fix G5852 - STATUS CORRECTO (1) en T8JEV para sociedad &, año &, período &


SAP Error Message - Details

  • Message type: E = Error

  • Message class: G5 - IS-Oil /Joint Venture/ Material transfer pricing

  • Message number: 852

  • Message text: STATUS CORRECTO (1) en T8JEV para sociedad &, año &, período &

  • Show details Hide details
  • El sistema emite un mensaje de error y no le permitirá continuar con esta transacción hasta que se resuelva el error.

    CORRECT STATUS (1) in T8JEV for Company Code &, Year &,
    Period &
    60000002
    *& There are several status when Cutback was run.
    *& 1 Complete
    *& 2 Incomplete
    *& 3 Failed
    *& Only if the status is 1 the billing transactions gj12,gj13
    should
    *& process the data from Ledger 4A, 4F and 4B, 4D.
    *& If using multiple company code and different status then there
    is
    *& no error message to stop the complete process but in the error
    pop up
    *& where you can see the company code which have status 2 or 3.
    *& If processing one company code which has an incorrect status
    the
    *& program will exit.
    60000003
    Please see Event Table T8JEV Process CBIM for company code, year,
    period. The cutback run correctly for this company code, the billing
    process can run.

    Extracto de mensaje de error del sistema SAP. Copyright SAP SE.


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