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Message type: E = Error
Message class: KFPR - Transfer Prices for Individual Projects
Message number: 044
Message text: La orden & es un elemento de facturación
Order &V1& has order type &V2&, making it a billing element. Billing
elements cannot be service providers in transfer price agreements.
Processing stopped.
Choose a different object as the service provider.
Extracto de mensaje de error del sistema SAP. Copyright SAP SE.
KFPR044 - La orden & es un elemento de facturación ?
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KFPR043 Elemto PEP & es un elemento de facturación
¿Qué causa este problema? WBS element &V1& is a billing element. Billing elements cannot be service providers in transfer price agreements....
KFPR042 El elemento PEP & es el elemento superior en la jerarquía PEP
¿Qué causa este problema? WBS element &V1& is the top element in a project hierarchy. In a transfer price agreement, the <GL:delivering_...
KFPR045 Grafo/Operación &1 &2 no asignada a ningún elemento PEP
¿Qué causa este problema? Network/activity &V1& &V2& is not assigned to a WBS element. You can only create transfer price agreement...
KFPR046 Prestador y receptor no pertenecen al mismo proyecto
¿Qué causa este problema? You cannot create a transfer price agreement because the service provider and receiver do not belong to the same project....
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