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Message type: E = Error
Message class: KI -
Message number: 162
Message text: No imputar en pedido de cliente (no activo en soc. CO & y ejer. &).
You posted a customer order even though sales orders is not active in
controlling area &V1&, fiscal year &V2&.
The posting is invalid.
Activate sales orders in CO configuration for fiscal year &V2&.
To use production to order without updating to CO, you can deactivate
this error message. The work area is KI, message number 162.
Extracto de mensaje de error del sistema SAP. Copyright SAP SE.
KI162
- No imputar en pedido de cliente (no activo en soc. CO & y ejer. &). ?Get instant SAP help. Start your 7-day free trial now.
KI161
El centro de coste &/& no existe el &
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KI160
Error en la integración en CO
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KI163
La división & se modifica a &
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KI164
Almacenar una clase de coste para los anticipos deudores.
¿Qué causa este problema? In controlling area &V1&, down payment updating is active. You must maintain a default cost element and a default...
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