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Message type: E = Error
Message class: V4 - Nachrichten Verkauf (Variable Meldungen und EDI-Meldungen)
Message number: 197
Message text: &1 &2 debe marcarse para borrar
You have tried to reject or delete an item that is linked to a &V1&.
This is possible but should only be done with the agreement of the
production department.
Ask the production department if &V1& can be deleted. If you are sure
it can be, confirm the deletion but if not, cancel the transaction.
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.
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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...
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...
V4198 La cantidad requerida de posiciones de factura no se ha creado
¿Qué causa este problema? The system cannot copy all of the billing items sent in by the customer to the billing document, for example because an i...
V4199 El ID del impuesto sb.volumen de negocios para el proveedor difiere
¿Qué causa este problema? ¿Qué causa este problema? Value-added tax indicator &V1& sent in by the customer does not match the indicator s...
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