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Message type: E = Error
Message class: MN - Message class for subsequent settlement (Purchasing)
Message number: 681
Message text: El importe relevante para la provisión es distinto de 0 (error interno)
In the invoice items table, one of the items in the provision-relevant
correction document has an amount that is not 0, even though it should
be 0.
This is probably due to a program error.
The following key fields were accessed in the table:
El sistema emite un mensaje de error y no le permitirá continuar con esta transacción hasta que se resuelva el error.
Purchasing document number: &V1&INCLUDE ISR_STOP
INCLUDE NA_SYSADMIN1
Extracto de mensaje de error del sistema SAP. Copyright SAP SE.
MN681 - El importe relevante para la provisión es distinto de 0 (error interno) ?
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