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Message type: E = Error
Message class: M7 - Inventory Management and Physical Inventory
Message number: 327
Message text: Identificación en entrega entrante & difiere de nota de entrega &
You want to enter a goods receipt with reference to an
<DS:GLOS.352A924DC1035CD5E10000009B38F974>inbound delivery</>,
and in the process, you have entered a delivery note number that does
not match the external identifier in the inbound delivery.
To post the goods receipt, the system requires a unique delivery note
number.
Define which delivery note number should be used to post the goods
receipt:
If this message is a warning message (<ZH>W</>), choose <LB>Continue</>
to accept the delivery note number you entered.
If this message is an error message (<ZH>E</>), you have to enter the
external identifier from the inbound delivery when you enter the goods
receipt.
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.
M7327
- Identificación en entrega entrante & difiere de nota de entrega & ?Get instant SAP help. Sign up for our Free Essentials Plan.
M7326
Actualice la clase de valoración en el registro maestro de materiales
¿Qué causa este problema? You are trying to post a goods receipt for a purchase order with account assignment for a <DS:GLOS.3526C0D2AFAB52B9E10...
M7325
Tiene que introducir un motivo para la clase de movimiento &
¿Qué causa este problema? In Customizing for this <GL:movement_type>movement type</>, you have defined that a reason has to be entered...
M7328
& por debajo de & & &
¿Qué causa este problema? This message can occur in the following situations: At goods receipt: The quantity planned for the <DS:GLOS.352A924DC1...
M7329
& excedido en & & &
¿Qué causa este problema? The quantity planned for the <DS:GLOS.352A924DC1035CD5E10000009B38F974>inbound delivery</> is exceeded by &am...
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