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Message type: E = Error
Message class: KPN - Costing: Networks, Projects
Message number: 050
Message text: No se transfieren fechas hito en plan facturación para componentes &1, &2
The items in the invoiding plan are connected to milestones. The
changed milestone dates cannot be adjusted in the invoicing plan
because user &V3& is currently working in the plan.
The system automatically adjusts the dates the next time the invoicing
plan for component &V1&, &V2& is accessed.
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.
KPN050 - No se transfieren fechas hito en plan facturación para componentes &1, &2 ?
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KPN049 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 adapt...
KPN048 No se transfieren fechas hito en plan facturación para elemento PEP &1
&Cause& The items in the billing plan are linked to milestones. The changed milestones cannot be adapted in the billing plan because the bill...
KPN051 Ajuste plan de facturación al componente de material
¿Qué causa este problema? You have used a unit costing to recalculate the price of the material component. An invoicing plan with partial invoicing...
KPN052 Material &1 para elemento PEP &2 ya está valorado
¿Qué causa este problema? Material &V1& has already been valued due to goods being received into stock in WBS element &V2&.Respuest...
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