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Message type: E = Error
Message class: V4 - Nachrichten Verkauf (Variable Meldungen und EDI-Meldungen)
Message number: 191
Message text: No se crea una factura sin valor
The external document &V1& requires the system to create a billing
document with no value. A document with no value cannot be transferred
to Financial Accounting.
The system does not create the billing document.
Check the conditions in the intermediate document (IDoc). The IDoc must
contain conditions that yield a value.
If the values in the IDoc are correct, check the pricing procedure for
incorrect calculations.
Extracto de mensaje de error del sistema SAP. Copyright SAP SE.
V4191 - No se crea una factura sin valor ?
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