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Message type: E = Error
Message class: VSB - Self-Billing Procedure Messages
Message number: 266
Message text: El material &1 transferido &1 no existe en la entrega
A material number is specified in the transferred item (SAP material
number as it is used in YOUR system; not a customer material number),
that is not available in the determined sales document/ in the
determined delivery.
The item cannot be processed in this way.
You can change the transferred material number using the "Process
Errors" function.
In this case, however, you must first ensure that the data is correct in
the subsequent successful assignment of transferred item to an item in
the sales document/in the delivery.
You must check in any case why there is a discrepancy in the material
number. It is possible that your customer is using an incorrect material
number that is then transferred incorrectly into the self-billing
process.
Contact your customer in order to agree on the number.
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.
VSB266
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VSB265
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Mensaje autoexplicativo Dado que SAP cree que este mensaje de error específico 'se explica por sí mismo', no se ha proporcionado más información. ...
VSB267
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¿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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