How To Fix KPN049 - Fechas hito no se transfieren en plan facturación para grafo &1, oper.&2

SAP Error Message - Details

• Message type: E = Error

• Message class: KPN - Costing: Networks, Projects

• Message number: 049

• Message text: Fechas hito no se transfieren en plan facturación para grafo &1, oper.&2

&Cause&
The items in the invoicing plan &V1&, activity &V2&, are linked to
milestones. The changed milestones cannot be adapted in the invoicing
plan because the invoicing plan is currently being processed by user
&V2&
.

Respuesta del sistema

The changed dates in the milestones are not copied to the invoicing
plan when you save. Similarly, the planned revenues and planned
The system adapts the dates when you next access the invoicing plan.

Extracto de mensaje de error del sistema SAP. Copyright SAP SE.