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Message type: E = Error
Message class: V4 - Nachrichten Verkauf (Variable Meldungen und EDI-Meldungen)
Message number: 193
Message text: La referencia p.determinar la entrega no es unívoca
The IDoc for the self-billing document contains several references for
determining the underlying delivery. The following references were
transmitted:
Qualifier: &V1&, specified document number: &V2&
Qualifier: &V3&, specified document number: &V4&
The system does not process the IDoc any further because the program
cannot decide which reference it should use.
Delete all the references in the IDoc except for one and process it
again.
El sistema emite un mensaje de error y no le permitirá continuar con esta transacción hasta que se resuelva el error.
Extracto de mensaje de error del sistema SAP. Copyright SAP SE.
V4193
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V4192
Posición &: Cantidad requerida mayor q.necesidad plan entregas corresp.
¿Qué causa este problema? The order quantity &V2& that you have entered for item &V1& is not covered by the sum of requirements gen...
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...
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...
V4195
Se han añadido cantidades de pedido en repartos
¿Qué causa este problema? The system determined that you have delivered materials behind schedule according to the planned cumulative quantity tha...
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