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Message type: E = Error
Message class: MV - Messages for Transfer of Partly Open Purchase Orders
Message number: 009
Message text: Falta importe factura
You have entered an invoice quantity > 0 for the item, whereas the
invoice amount (MBEPOI-REBTH field) is 0. This will lead to data
inconsistencies.
El sistema emite un mensaje de error y no le permitirá continuar con esta transacción hasta que se resuelva el error.
Enter the invoice amount.
Extracto de mensaje de error del sistema SAP. Copyright SAP SE.
MV009 - Falta importe factura ?
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