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Message type: E = Error
Message class: M8 - Invoice Verification/Valuation
Message number: 250
Message text: Introducir cantidad
You entered an amount for which the subsequent debit/credit is to apply,
but no quantity. This is not allowed.
El sistema emite un mensaje de error y no le permitirá continuar con esta transacción hasta que se resuelva el error.
Enter a quantity to which the subsequent debit/credit is to apply. The
quantity cannot be any greater than the quantity invoiced so far. If you
do not wish an item to be included, delete the amount.
Extracto de mensaje de error del sistema SAP. Copyright SAP SE.
M8250 - Introducir cantidad ?
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