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Message type: E = Error
Message class: V4 - Nachrichten Verkauf (Variable Meldungen und EDI-Meldungen)
Message number: 183
Message text: El documento externo &1 ya se ha utilizado
You have already processed an intermediate document (IDoc) for
external document number &V1&. Either the IDoc has been submitted more
than once or there are several IDocs for the same external document
number.
The system does not process an IDoc if it does not have a unique
external number. If the system allowed several IDocs for one external
number, you would not be able to determine a referenced document for
correction documents, for example.
Change the external document number in the IDoc, or ask the customer to
send a correct IDoc.
Extracto de mensaje de error del sistema SAP. Copyright SAP SE.
V4183
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V4182
Pos.&: la fe.recogida no es día laborable en calend.puesto expedición
¿Qué causa este problema? Goods issue has not yet been posted for the delivery that you have selected. Note that when you have not maintained the c...
V4181
Material de cliente &1: la factura traspasada no es utilizable
¿Qué causa este problema? Billing document &V2& referred to in the customer self-billing document for customer material &V1& does n...
V4184
Material de cliente &1: el pedido traspasado no es válido
¿Qué causa este problema? The order referred to in the customer invoice for customer material &V1& is different from the order determined b...
V4185
Material de cliente &1: el pedido tiene una moneda diferente
¿Qué causa este problema? Order &V2& (the customer purchase order number) for customer material &V1& has the currency &V3&....
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