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Message type: E = Error
Message class: V4 - Nachrichten Verkauf (Variable Meldungen und EDI-Meldungen)
Message number: 170
Message text: La moneda traspasada &1 no es válida
Currencies must be sent in ISO format.
Currency &V1& sent in by the customer either does not exist or you have
not made the appropriate entry to convert the ISO currency to a currency
recognized in the SAP System.
The system terminates processing of the intermediate document (IDoc).
Extracto de mensaje de error del sistema SAP. Copyright SAP SE.
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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...
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...
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...
V4172 Material de cliente &1: la posición facturada no existe
¿Qué causa este problema? Customer material &V1& (material &V2&) sent in by the customer does not exist in the referenced document ...
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