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Message type: E = Error
Message class: M8 - Invoice Verification/Valuation
Message number: 785
Message text: Modif. precio de más de & % para material & en periodo anterior
When you post the document, a posting is made to the stock account.
This results in a large price variance in the previous period.
INCLUDE MM_IV_MELDUNGEN OBJECT DOKU ID TX
Check the amounts and quantities in the material item and correct them
if necessary.
Material: &V2&
Valuation area: &V3&
&A& &V4&
Extracto de mensaje de error del sistema SAP. Copyright SAP SE.
M8785 - Modif. precio de más de & % para material & en periodo anterior ?
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M8784 Modif. precio de más de & % para material & en periodo actual
DEFINE &A& = 'valuation type:'. ¿Qué causa este problema? When you post the document, a posting is made to the stock account. T...
M8783 Prec.medio var.del mat.se vuelve neg.: & & & &
¿Qué causa este problema? This item would create a stock value posting which would result in a negative moving average price for the material. INCL...
M8786 Modif. precio de más de & % para material & durante año anterior
DEFINE &A& = 'Valuation type:'. ¿Qué causa este problema? When you post the document, a posting is made to the stock account. T...
M8787 & & no se adoptan (de lo contrario PMV para material & será negativo)
¿Qué causa este problema? Purchase order &V1&, item &V2& is not copied over to the document, since posting this item would lead to ...
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