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Message type: E = Error
Message class: OPS_SE_PUR_COMMON - Messages for Services in Purchasing
Message number: 110
Message text: Tipo de posición no permitido &1
Purchase requisition &V2& is to be sent via the SOA interface
PurchaseRequestERPReleaseRequest_Out.
An error occurred in item &V3&, because item category &V1& could not be
processed.
El sistema emite un mensaje de error y no le permitirá continuar con esta transacción hasta que se resuelva el error.
Purchase requisition &V2& will not be sent to an external system for
release.
Contact your system administrator.
Check how the non-allowed item category &V1& could have been entered in
the purchase requisition.
Extracto de mensaje de error del sistema SAP. Copyright SAP SE.
OPS_SE_PUR_COMMON110 - Tipo de posición no permitido &1 ?
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OPS_SE_PUR_COMMON109 Info de liberación inconsistente en cabecera o posición del mensaje
¿Qué causa este problema? A message was received via SOA interface PurchaseRequestERPReleaseConfirmation_In. This message contains fields concernin...
OPS_SE_PUR_COMMON108 Info de liberación inconsistente en cabecera y posición de mensaje
¿Qué causa este problema? A message was received via SOA interface PurchaseRequestERPReleaseConfirmation_In. This message contains information abou...
OPS_SE_PUR_COMMON111 Clase de línea no permitida &1 en solic.pedido &2 posición &3
¿Qué causa este problema? Purchase requisition &V2& is to be sent via the SOA interface PurchaseRequestERPReleaseRequest_Out. An error occu...
OPS_SE_PUR_COMMON112 En el campo ReleaseStatusCode se ha recibido un valor no permitido
¿Qué causa este problema? A message was received via SOA interface PurchaseRequestERPReleaseConfirmation_In. This contains the value &V1& i...
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