Black Friday is ending this Friday! 40% off with coupon CYBER40 - Sign up here →
Black Friday is ending this Friday! 40% off with coupon CYBER40 - Sign up here →
Message type: E = Error
Message class: V4 - Nachrichten Verkauf (Variable Meldungen und EDI-Meldungen)
Message number: 168
Message text: La fecha de recogida sólo debería modificarse previo acuerdo con cliente
You have changed the pick-up date from &V1& to &V2&.
Because the pick-up date has been specified by the customer, it should
only be changed in agreement with the customer and the customer's
forwarding agent.
Extracto de mensaje de error del sistema SAP. Copyright SAP SE.
Get instant SAP help. Sign up for our Free Essentials Plan.
V4167 Material de cliente &1: Cantidad facturada no corresponde a ctd.abierta
¿Qué causa este problema? The customer has billed a quantity of customer material &V1& that is different from the open quantity due for bil...
V4166 No se crea la factura para el documento externo &1
¿Qué causa este problema? The system did not create a billing document for external document &V1&.Respuesta del sistema The system termina...
V4169 Material de cliente &1: la entrega traspasada no se ha encontrado
¿Qué causa este problema? The customer specified delivery &V2& as reference for customer material &V1&. This delivery does not exis...
V4170 La moneda traspasada &1 no es válida
¿Qué causa este problema? Currencies must be sent in ISO format. Currency &V1& sent in by the customer either does not exist or you have no...
Haga clic en este enlace para buscar todos los mensajes de SAP.
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
