How To Fix ME387 - Error al determinar el valor de las facturas pendientes

SAP Error Message - Details

• Message type: E = Error

• Message class: ME - Purchasing: General Messages

• Message number: 387

• Message text: Error al determinar el valor de las facturas pendientes

¿Qué causa este problema?

When the purchase order, goods receipt or incoming invoice was created,
wrong values were maintained, so that the value of open invoices cannot
be shown.

Respuesta del sistema

'*****' is shown in the list output instead of the value.

¿Cómo arreglar este error?

Please check the quantity and prices in the purchase order, goods
receipt, and supplier invoice.

Extracto de mensaje de error del sistema SAP. Copyright SAP SE.