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Message type: E = Error
Message class: M7 - Inventory Management and Physical Inventory
Message number: 803
Message text: Se ha compensado el saldo de stocks
For the specified purchasing documents, the goods receipt quantities are
equal to the invoice receipt quantities.
The system only generates a list of purchasing documents for which the
balance on the GR/IR clearing account is not zero.
NA_EINGABE_PRUEFEN
Enter a larger number interval, if required.
If your entry is correct, this means that for all documents the balance
is zero.
Extracto de mensaje de error del sistema SAP. Copyright SAP SE.
M7803 - Se ha compensado el saldo de stocks ?
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