How To Fix V4335 - Pos.plan entrega &1 &2: Tipo no válido para cambio ejercicio

SAP Error Message - Details

• Message type: E = Error

• Message class: V4 - Nachrichten Verkauf (Variable Meldungen und EDI-Meldungen)

• Message number: 335

• Message text: Pos.plan entrega &1 &2: Tipo no válido para cambio ejercicio

¿Qué causa este problema?

This error message is issued if an indicator that is not supported is
selected for the type of fiscal year change in customer function 004 in
enhancement V45L0001. There are two possible causes:
'C' was selected for the type of fiscal year change (E_RESET_CDQ) and
the delivery schedule item in question is planned in APO.
This type of fiscal year change is only supported for delivery schedule
items that are scheduled in the system.
'D' was selected as the type of fiscal year change (E_RESET_CDQ) and the
delivery schelude item in question is an item that is planned in the
system.
This type of fiscal year change is only supported for delivery schedule
items that are planned in APO.
For the delivery schedule items &V1& &V2& the type of fiscal year change
is determined with &V3&. &V4& was determined as the system to be used
for scheduling.

Respuesta del sistema

The system does not allow processing of the delivery schedule item to
continue.

¿Cómo arreglar este error?

To correct the error, you have the following options:
Either you change the customer function 004 in enhancement V45L0001 so
that this returns a valid type for the fiscal year change.
Or you add the delivery schedule item to an active integration model or
remove it from the integration model that contains the delivery schedule
item, so that the system in which the delivery schedule item is planned
corresponds to the implementation of the customer function.
Whether the delivery schedule item must be added to an integration model
or removed from an integration model, is independent of the cause of the
problem.

Procedimiento para Administradoras de Sistemas

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.