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Message type: E = Error
Message class: MV - Messages for Transfer of Partly Open Purchase Orders
Message number: 024
Message text: Clase de pedido & no permitida
Document type &V1& from the transfer file is not defined in the target
system
El sistema emite un mensaje de error y no le permitirá continuar con esta transacción hasta que se resuelva el error.
Check the document types for ordering in Customizing for Purchasing.
Extracto de mensaje de error del sistema SAP. Copyright SAP SE.
MV024
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MV022
Tipo registro & no permitido
¿Qué causa este problema? The record ID contained in the transfer file is not allowed for transfers of purchase orders or PO histories via <DS:G...
MV020
Error al escribir el fichero &
¿Qué causa este problema? An error occurred while the system was writing to the file. This may be due to one of the following reasons: The file can...
MV026
Falta reparto
¿Qué causa este problema? An error has occurred during the updating of delivery schedule lines with the GR quantity. The system was unable to find ...
MV028
Pedido & no existe
¿Qué causa este problema? A precondition for transferring the PO history for purchase order no. &V1& is that the PO itself has been created...
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