Message type: E = Error
Message class: KO - Master data for CO orders
Message number: 013
Message text: Todavía existe al menos un pedido para la orden &; Bórrelo
At least one purchase order assigned to order &v1& still exists.
You <ZH>cannot</> delete order &v1&.
First delete all purchase orders assigned to order &v1&. Select the
purchase orders in question using "Search help G". After setting the
deletion indicator, you also have to physically delete the orders using
the Archive function.
<DS:TRAN.ME23N>Process purchase orders</>
If you still want to mark orders for deletion (to which purchase orders
are still assigned), you can change this message from an error message
to a warning. In this case, the system checks that each order does <ZH>
not</> contain any open commitments. To change the message, use the
<DS:SIMG.SIMG_CFMENUORK3OBA5>Change Message Control</> activity
(application area "KO", message number "013").
At least one purchase order assigned to order &v1& still exists.
You cannot delete order &v1&.
First delete all purchase orders assigned to order &v1&. Select the
purchase orders in question using "Search help G". After setting the
deletion indicator, you also have to physically delete the orders using
the Archive function.
<DS:TRAN.ME23N>Process purchase orders</>
If you still want to mark orders for deletion (to which purchase orders
are still assigned), you can change this message from an error message
to a warning. In this case, the system checks that each order does not
contain any open commitments. To change the message, use the
<DS:SIMG.SIMG_CFMENUORK3OBA5>Change Message Control</> activity
(application area "KO", message number "013").
Extracto de mensaje de error del sistema SAP. Copyright SAP SE.
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KO012
La planificación de ingresos (&) no se admite en la orden &.
¿Qué causa este problema? The order status determines the transactions allowed on this order. You can also enter a group of disallowed transactions...
KO011
La planificación secundaria (&) no se admite en la orden &.
¿Qué causa este problema? The order status determines which transactions are allowed on an order. You can also block certain transactions by combin...
KO014
La orden & no debe llevar ingresos.
¿Qué causa este problema? You have tried to post an order, which is not allowed to carry revenues, under a revenue element (or the system determine...
KO015
Existe todavía una solicitud de pedido para la orden &
¿Qué causa este problema? There is still a purchase requisition assigned to order &v1&.Respuesta del sistema Order &v1& cannot be ...
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