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Message type: E = Error
Message class: V4 - Nachrichten Verkauf (Variable Meldungen und EDI-Meldungen)
Message number: 192
Message text: Posición &: Cantidad requerida mayor q.necesidad plan entregas corresp.
The order quantity &V2& that you have entered for item &V1& is not
covered by the sum of requirements generated up to the required pick-up
date. The requirements in the related scheduling agreement &V4& total
only &V3&.
Depending on your settings for variable messages in Customizing, the
system either terminates processing or issues a message.
The system carries out this check only when you create a delivery
order. This is because once you have created a delivery order from an
IDoc, you should no longer change it manually.
To cover these requirements, you must:
El sistema emite un mensaje de error y no le permitirá continuar con esta transacción hasta que se resuelva el error.
Increase the appropriate schedule line quantities in the schedulingExtracto de mensaje de error del sistema SAP. Copyright SAP SE.
V4192
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V4191
No se crea una factura sin valor
¿Qué causa este problema? The external document &V1& requires the system to create a billing document with no value. A document with no val...
V4190
La unidad de medida &1 traspasada no es válida
¿Qué causa este problema? Units of measure must be in ISO format. Unit of measure &V1& sent in by the customer either does not exist or you...
V4193
La referencia p.determinar la entrega no es unívoca
¿Qué causa este problema? The IDoc for the self-billing document contains several references for determining the underlying delivery. The following...
V4194
&1 facturas creadas
¿Qué causa este problema? A split has occurred: the system created &V1& billing documents. For information on these documents, see the resu...
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