Do you have any question about this error?
Stop googling SAP errors. Use our Free Essentials plan instead - no credit card needed. Start Now →
Stop googling SAP errors. Use our Free Essentials plan instead - no credit card needed. Start Now →
Message type: E = Error
Message class: UCMI - Messages for Breakdown Category, Item, Document Type, ...
Message number: 019
Message text: Clase docum.&1: El campo de documento "&2" debe suprimirse
In document type customizing on the <ZK>Document Field Options</> tab,
you can determine whether document fields should be hidden. If you do
this, note the following: If you hide an independent document field that
has no fixed value in the breakdown category, then all of its dependent
document fields must be hidden as well.
However, in document type &V1&, document field '&V2&' has not been
hidden, whereas, document field '&V3&' has. This is invalid, because '
&V2&' is dependent on '&V3&', and '&V3&' has no fixed value in the
breakdown category.
Processing terminated
In document type &V1&, hide the document field '&V2&'.
El sistema emite un mensaje de error y no le permitirá continuar con esta transacción hasta que se resuelva el error.
Extracto de mensaje de error del sistema SAP. Copyright SAP SE.
UCMI019 - Clase docum.&1: El campo de documento "&2" debe suprimirse ?
Get instant SAP help. Sign up for our Free Essentials Plan.
UCMI018 Clase docum.&1: Modifique la fijación del campo de documento "&2"
¿Qué causa este problema? In document type customizing on the <ZK>Document Field Options</> tab page, you can choose the following opti...
UCMI017 Clase documento &1: Tipo impositivo impuestos diferidos superior a 100%
¿Qué causa este problema? You defined a tax rate for deferred taxes, which is greater than 100%, in document type &V1&. But this is not all...
UCMI020 Clase docum.&1: Ind."Conversión a mon.ámb.cons." no puede estar fijado
¿Qué causa este problema? You can only select the "Translation to Group Currency" indicator if you selected the following key figures: &q...
UCMI021 Valor de propuesta fijado p.campo "Impuestos diferidos: Origen"
¿Qué causa este problema? You selected a posting level other than <ZK>20 - two-sided elimination entry</>. In this case, the field <...
Haga clic en este enlace para buscar todos los mensajes de SAP.
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
