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Message type: E = Error
Message class: V1 - Verkaufsbelegbearbeitung
Message number: 631
Message text: No debe registrarse ning.coste ind.aquisición nuevo
You are not allowed to add new delivery costs in a purchase order once
goods receipt has been carried out as these would then be proposed in
the invoice verification. The related posting to the clearing account
for goods receipt and invoice receipt would not then balance, if no
further goods receipt took place.
After the invoice has been received successfully, it is not possible to
change the delivery costs in the order. This is because information
necessary for problem-free operation is no longer available for the
delivery costs that have already been posted for subsequent reversals or
invoices, or the operation can no longer be done without errors.
It is also not possible to change delivery costs for stock transfers
with SD shipping after goods have been successfully issued, as this can
lead to errors during cancellation.
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.
V1631
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