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Message type: E = Error
Message class: MN - Message class for subsequent settlement (Purchasing)
Message number: 190
Message text: El registro de condición no ha sido facturado
In checking billing document no. &V1&, the system was unable to find an
item that had been passed on for billing. The internal ID of the
condition record is &V2&, item &V3&. If the billing document was
created at plant level, the relevant plant is &V4&.
The billing document that was created and posted is faulty.
Check the figures for billed rebates due and contact your system
administrator.
Extracto de mensaje de error del sistema SAP. Copyright SAP SE.
MN190 - El registro de condición no ha sido facturado ?
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MN189 La factura & no ha sido transmitida a la contabilidad
¿Qué causa este problema? Billing document no. &V1&, relating to rebate arrangement no. &V2&, has not yet been forwarded to the Acc...
MN188 La factura & no es una liquidación de un acuerdo en compras
Mensaje autoexplicativo Dado que SAP cree que este mensaje de error específico 'se explica por sí mismo', no se ha proporcionado más información. ...
MN191 El status & del acuerdo no permite realizar liquidación
¿Qué causa este problema? Status &V1& (&V2&) of the rebate arrangement is lower than the minimum status &V3& of arrangement...
MN192 El importe de liquidación de la factura &, posición & es erróneo
¿Qué causa este problema? The system has read and checked billing document &V1&. In the case of item &V2&, the amount &V3& ...
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