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Message type: E = Error
Message class: M8 - Invoice Verification/Valuation
Message number: 252
Message text: No es posible contab. documento prelim. & (Véase Detalles -> Mensajes)
You have attempted to post a parked document. This is not possible, as
the document contains error(s).
El sistema emite un mensaje de error y no le permitirá continuar con esta transacción hasta que se resuelva el error.
To establish the cause of the error(s), choose <LS>Extras ->
Messages</>. A window appears in which all the relevant error messages
are listed. The item to which the message refers is indicated for each
message. Messages which do not refer to a specific item are marked with
the item 0.
You can only post the parked document after you have rectified the
individual errors. To do this, choose the <LS>Change parked document</>
function.
Extracto de mensaje de error del sistema SAP. Copyright SAP SE.
M8252 - No es posible contab. documento prelim. & (Véase Detalles -> Mensajes) ?
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M8251 Documento & de entr. preliminar
¿Qué causa este problema? You have selected the <LS>Save</> function. The system has stored the document under number &V1&.Resp...
M8250 Introducir cantidad
¿Qué causa este problema? You entered an amount for which the subsequent debit/credit is to apply, but no quantity. This is not allowed.Respuesta d...
M8253 El documento preliminar no es doc. de Control-facturas
¿Qué causa este problema? You have entered the number of a document which was parked in Financial Accounting. Thsi document can only be processed f...
M8254 Las modificaciones han sido grabadas
¿Qué causa este problema? In the <LS>Change Parked Document</> function, you chose the <LS>Save</> function. The system has...
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