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Message type: E = Error
Message class: KPN - Costing: Networks, Projects
Message number: 031
Message text: Ajuste el plan de facturación a operación
An invoicing plan which the system cannot adapt automatically has been
maintained for the activity. However, the system is trying to adapt it
anyway when a quantity, price unit, or execution factor is changed.
Automatic adaptation is only possible in the following partial
invoicing plans:
Partial invoicing plan with billing by percentage
Partial invoicing plan with an item flagged as the final invoice
Manually adapt the invoicing plan to reflect the changes you made.
El sistema emite un mensaje de error y no le permitirá continuar con esta transacción hasta que se resuelva el error.
Extracto de mensaje de error del sistema SAP. Copyright SAP SE.
KPN031 - Ajuste el plan de facturación a operación ?
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KPN030 Grafo &, operación & están contabilizados con costes reales negativos
¿Qué causa este problema? Negative actual costs have been posted to the network activity.Respuesta del sistema Negative actual costs are not inclu...
KPN029 Para la operación & ya existe un cálculo del coste unitario
¿Qué causa este problema? There is already an invoicing plan for activity &V1&. You cannot create a unit costing and an invoicing plan simu...
KPN032 Ajuste plan de facturación al componente de material
¿Qué causa este problema? An invoicing plan which the system cannot adapt automatically has been maintained for the material component. However, th...
KPN033 No se ha podido borrar plan de facturación &
¿Qué causa este problema? Data inconsistencies have arisen in the system.Respuesta del sistema The invoicing plan cannot be deleted.¿Cómo arregl...
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