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Message type: E = Error
Message class: M8 - Invoice Verification/Valuation
Message number: 467
Message text: La cl.doc.& no es posible
You entered document type &V1&. The system does not allow use of this
document type. This can be for the following reasons:
Document type &V1& is not defined
External number assignment has been defined for the document type. This
is not defined for Logistics Invoice Verification.
El sistema emite un mensaje de error y no le permitirá continuar con esta transacción hasta que se resuelva el error.
Check that you have entered the correct document type.
Check the Customizing settings, if necessary
Extracto de mensaje de error del sistema SAP. Copyright SAP SE.
M8467 - La cl.doc.& no es posible ?
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M8466 Base descuento no se puede calcular correctamente
¿Qué causa este problema? You entered an invoice or a credit memo that fulfills all the following conditions: Not all items assigned are liable for...
M8465 Posición de pedido & & ignorada
¿Qué causa este problema? You have entered an amount, but not a quantity, for purchase order item &V1& &V2&. The system will not ta...
M8468 En el pedido & se han fijado la moneda & y el tipo &
¿Qué causa este problema? In purchase order &V1&, currency &V2& and exchange rate &V3& were fixed. Currency &V4& wa...
M8469 ******** 470-499 reservado p.verif.fact.batch ***************************
Mensaje autoexplicativo Dado que SAP cree que este mensaje de error específico 'se explica por sí mismo', no se ha proporcionado más información. ...
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