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Message type: E = Error
Message class: MN - Message class for subsequent settlement (Purchasing)
Message number: 146
Message text: La org.compras &1 no posee ning.sociedad p.la liquidación posterior
Arrangement &V2& is assigned to purchasing organization &V1&.
The arrangement applies for all company codes, that is, it is to be
settled for all company codes of the plants involved (business volume
exists).
A company code is needed for currency conversions, message output etc.
This company code is not maintained for purchasing organization &V1&.
INCLUDE ISR_STOP OBJECT DOKU ID TX
Assign a company code for subsequent settlement to the purchasing
organization. This company code bears no relation to the company code
assigned to the purchasing organization for other purchasing
transactions. You cannot assign the latter company code, for example.
By doing this, you define which company code is used as the basis for
currency conversions. Message output uses for example the fields
"Language" and "Country" for the print output.
If necessary, contact your system administrator.
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.
MN146
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