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Message type: E = Error
Message class: M8 - Invoice Verification/Valuation
Message number: 786
Message text: Modif. precio de más de & % para material & durante año anterior
When you post the document, a posting is made to the stock account. This
results in a large price variance in the previous year.
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.
M8786 - Modif. precio de más de & % para material & durante año anterior ?
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M8785 Modif. precio de más de & % para material & en periodo anterior
DEFINE &A& = 'valuation type:'. ¿Qué causa este problema? When you post the document, a posting is made to the stock account. T...
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...
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 ...
M8788 No se adoptan costes indirectos de adquisición para & &
¿Qué causa este problema? Delivery costs for item &V2& of purchase order &V1& will not be included in the document, as a negative m...
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