How To Fix V4357 - Posición pedido &1 concluida, ctd.factura superior a ctd.entregada

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 357

• Message text: Posición pedido &1 concluida, ctd.factura superior a ctd.entregada

¿Qué causa este problema?

You want to reject a sales order item with individual procurement. The
associated purchase order item &V1& is fulfilled and there is no sales
order stock.
INCLUDE VA_REJ_MSG_INVOICE_QTY OBJECT DOKU ID TX

Respuesta del sistema

INCLUDE VA_CONFIG_MSG_SYSTEMRESPONSE OBJECT DOKU ID TX

¿Cómo arreglar este error?

Check whether the supplier invoices for the purchase order item are
correct. Cancel any invoices that are incorrect.
If this message is configured as an error message and the quantity of
correct invoices is higher than the quantity delivered, you first have
to receive the outstanding goods. It may still be the case that a
rejection is not possible as checks may still be taking place for
existing sales order stock (this is the case after goods receipt).

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.