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Message type: E = Error
Message class: PSSC_NET - Net Calculation
Message number: 140
Message text: Posición &2 de doc.pg.bruto &1 tiene status aplic./st.técnico no válido
The item &V2& of Gross Payment Document &V1& has the application status
&V3& and technical status &V4& although the Gross Payment Document &V1&
itself has application status 'ACTIVE' and technical status
'CONFIRMED'.
The Net Calculation for Gross Payment Document &V1& is not executed.
Contact your system responsible person as this is a internal programm
error. The Gross Payment Document is inconsistent.
In case that the problem is not caused by customer specific adjustments
contact SAP.
Extracto de mensaje de error del sistema SAP. Copyright SAP SE.
PSSC_NET140 - Posición &2 de doc.pg.bruto &1 tiene status aplic./st.técnico no válido ?
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