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Message type: E = Error
Message class: V4 - Nachrichten Verkauf (Variable Meldungen und EDI-Meldungen)
Message number: 169
Message text: Material de cliente &1: la entrega traspasada no se ha encontrado
The customer specified delivery &V2& as reference for customer material
&V1&. This delivery does not exist.
The system will use the external delivery document as reference for
this billing item.
Inform your customer of the error so that they can send a credit memo
for quantity corrections.
Extracto de mensaje de error del sistema SAP. Copyright SAP SE.
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V4168 La fecha de recogida sólo debería modificarse previo acuerdo con cliente
¿Qué causa este problema? You have changed the pick-up date from &V1& to &V2&. Because the pick-up date has been specified by the c...
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...
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...
V4171 Para el documento externo &1 se han creado &2 facturas
Respuesta del sistema The system terminates processing of the intermediate document (IDoc).Extracto de mensaje de error del sistema SAP. Copyright SA...
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