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ME
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ME790
Message type: E = Error
Message class: ME - Purchasing: General Messages
Message number: 790
Message text: Número mat. & diverge del material pedido &
The acknowledgment/confirmation for purchase order no. &V3& with item
&V4& cannot be adopted because the customer material number &V1& from
the IDOC differs from the material number &V2& from the PO.
Either change the customer material number in the IDOC or get the
supplier to send a new acknowledgment/confirmation with the correct
material number.
Extracto de mensaje de error del sistema SAP. Copyright SAP SE.
ME790 - Número mat. & diverge del material pedido & ?
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ME789 Posición pedido & repetida en IDOC
¿Qué causa este problema? Purchase order item &V1& occurs in several IDOC item segments simultaneously. The units of measure or the action ...
ME788 Nº ped. & de pos. IDOC difiere del nº ped. & en cabecera IDOC
¿Qué causa este problema? Purchase order no. &V1& in the IDoc item segment differs from PO no. &V2& in the IDoc header segment.¿CÃ...
ME791 Las unidades de medida de pedido no coinciden
¿Qué causa este problema? The supplier has sent you an order acknowledgment relating to purchase order no. &V1&, item &V2&, via EDI...
ME792 La fecha de confirm. para pedido & & tiene lugar con & & dÃas de demora
¿Qué causa este problema? The supplier confirms the date &V3& for purchase order &V1& &V2&. This date represents a variance...
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