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Message type: E = Error
Message class: MEDCM - DCM Message Class "Version in Purchasing"
Message number: 019
Message text: El documento de compras & versión 0 todavía no está en tratamiento
No goods or invoice receipt can be posted for purchasing document &V1&
because:
Version 0 of this document has not yet been completed, and
Your supplier has therefore not yet received the purchasing document
The purchasing document will not be sent to the supplier until version 0
is complete.
INCLUDE NA_T160M LANGUAGE EN
Check the purchasing document number entered.
If necessary, complete version 0 of purchasing document &V1&.
Extracto de mensaje de error del sistema SAP. Copyright SAP SE.
MEDCM019 - El documento de compras & versión 0 todavía no está en tratamiento ?
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