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Message type: E = Error
Message class: KE/AD -
Message number: 603
Message text: Posición & de la factura & no puede contabilizarse
Item &v1& of billing document &v2& cannot be posted to CO-PA because it
has already been assigned to an order or project.
The billing item was not posted to CO-PA.
Billing documents that have been assigned to an order or project must
be posted to CO-PA using order and project settlement.
Extracto de mensaje de error del sistema SAP. Copyright SAP SE.
KE/AD603 - Posición & de la factura & no puede contabilizarse ?
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