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Message type: E = Error
Message class: M8_2 - Logistics Invoice Verification
Message number: 073
Message text: Sistema puede distribuir cantidad total máxima &1 &2 en pos.marcadas
You have selected account assignment items across which you want the
system to distribute the total quantity of the invoice item. As you have
only selected account assignment items for which the
<DS:DE.AA_FINAL_IND>final account assignment indicator</> is set in the
referenced purchase order, the total quantity to be posted must not
exceed the sum of the <DS:DE.AA_OPEN_QTY>open quantities</> for these
account assignment items. If the total quantity is higher than the sum
of the open quantities, the system cannot automatically distribute
quantities across the account assignment items.
The system cannot distribute a total quantity of this magnitude across
the account assignment items with a final account assignment that you
have selected.
Adjust the current total quantity to the sum of the open quantities,
either by reducing the total quantity, or by selecting additional
account assignment items to which the system can distribute the total
quantity.
El sistema emite un mensaje de error y no le permitirá continuar con esta transacción hasta que se resuelva el error.
Extracto de mensaje de error del sistema SAP. Copyright SAP SE.
M8_2073
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