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Message type: E = Error
Message class: ME - Purchasing: General Messages
Message number: 020
Message text: Tipo de posición &3 no prevista en clase de documento &1
The combination of <DS:GLOS.3526BFD0AFAB52B9E10000009B38F974>document
type</> <ZH>&V1&</> and <DS:GLOS.3526C02AAFAB52B9E10000009B38F974>item
category</> <ZH>&V3&</> entered cannot be used because it has not been
defined in Customizing for Purchasing.
<ZH>Example</>
You have created a purchase order of the document type "standard PO"
with reference to a contract. The contract item you are referencing has
the item category <ZH>M</> (material unknown) or <ZH>W</> (material
group). This item category was adopted in the PO.
If the combination of document type "standard PO" and item category
<ZH>M</> or <ZH>W</> has not been defined in Customizing for <ZK>
Purchasing</>, you must use a valid combination of item category and
document type.
Check your input and change the item category if necessary.
<ZH>Note</>
If you wish to create a stock transport order (with item category <ZH>U
</>), you must invoke the function <LS>Purchase order -> Create ->
Stock transfer</> or use the order type <LS>stock transport order</>.
Extracto de mensaje de error del sistema SAP. Copyright SAP SE.
ME020
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ME019
Tipo de posición & sólo está previsto sin material
¿Qué causa este problema? The <GL:item_category>item category</> you entered does not permit the entry of a <GL:material_number>m...
ME018
Tipo d posición & sólo está previsto con material
¿Qué causa este problema? The <GL:item_category>item category</> you entered requires the entry of a <GL:material number>material...
ME021
Proveedor esporádico no definido
¿Qué causa este problema? It does not make sense to allow a <GL><GL:one-time_vendor>one-time supplier</> in this situation.¿Cóm...
ME022
El proveedor & está bloqueado
INCLUDE NA_LIEF_GESPERRT LANGUAGE ENExtracto de mensaje de error del sistema SAP. Copyright SAP SE. ...
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