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Message type: E = Error
Message class: V2 - Kopierfunktionen der Verkaufsbelegbearbeitung
Message number: 424
Message text: Posición &1: Última fecha no facturada completamente, verifíquelo
The settlement period for the last deadline was not completely billed.
Note the end date and/or the "Deadline to" date of the billing plan.
You might need to cancel the invoice for this deadline and re-bill the
document once you have adjusted the deadline.
Extracto de mensaje de error del sistema SAP. Copyright SAP SE.
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V2423 Regla &1: Se han introducido un período y un calendario. Verifíquelo
¿Qué causa este problema? A time period and a calendar have been entered in this rule. This prevents the system from generating settlement periods ...
V2422 No se han podido crear ni modificar fechas de corrección. Verifíquelo
¿Qué causa este problema? The system could not create or change any correction deadlines because there are some billed correction deadlines already...
V2425 Documento &1 posición &2: Customizing euro erróneo
¿Qué causa este problema? There are errors in the Customizing settings for the EURO.Respuesta del sistema The system has to stop processing becaus...
V2426 Documento &1 posición &2: No existe tipo de cambio para euro
¿Qué causa este problema? The system could not find an exchange rate for the EURO.Respuesta del sistema The system has to stop processing because ...
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