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Message type: E = Error
Message class: V4 - Nachrichten Verkauf (Variable Meldungen und EDI-Meldungen)
Message number: 194
Message text: &1 facturas creadas
A split has occurred: the system created &V1& billing documents.
For information on these documents, see the resulting status records in
the intermediate document (IDoc).
Extracto de mensaje de error del sistema SAP. Copyright SAP SE.
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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...
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...
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...
V4196 Cantidades de pedido en repartos se han deducido.
¿Qué causa este problema? The system determined that you have delivered materials ahead of schedule according to the planned cumulative quantity t...
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