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Message type: E = Error
Message class: VSB - Self-Billing Procedure Messages
Message number: 265
Message text: El material de cliente &2 transferido no existe en la entrega
In the item transferred, a customer material number is specified that is
not available in the determined sales document/in the determined
delivery.
The item cannot be processed in this way.
You can use the "Process Errors" function to change the transferred
customer material number.
In this case however, you must also make sure that the data is correct
in a subsequent successful assignment of transferred item to an item in
the sales document/in the delivery.
In any case, you must check why there is a discrepancy in the customer
material number. It is possible that you are using an incorrect customer
material number in the underlying order/delivery plan, that is then
transferred incorrectly into deliveries.
In this case, change the data so that future deliveries contain the
correct customer material number in sales document items.
Extracto de mensaje de error del sistema SAP. Copyright SAP SE.
VSB265
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VSB264
El material de cliente &2 transferido no es unívoco en la entrega
Mensaje autoexplicativo Dado que SAP cree que este mensaje de error específico 'se explica por sí mismo', no se ha proporcionado más información. ...
VSB263
La posición transferida no contiene ninguna referencia de material
¿Qué causa este problema? No reference for the material was transferred in the item. Information regarding the material reference is transferred in...
VSB266
El material &1 transferido &1 no existe en la entrega
¿Qué causa este problema? A material number is specified in the transferred item (SAP material number as it is used in YOUR system; not a customer ...
VSB267
El material transferido &1 y el material de cliente &2 no concuerdan
¿Qué causa este problema? In the transferred item, both a customer material number as well as an SAP material number (your material number) have be...
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