Do you have any question about this error?
Message type: E = Error
Message class: VSB - Self-Billing Procedure Messages
Message number: 321
Message text: La entrega &1 se ha facturado con varios documentos de facturación
Displayed delivery &V1& has been billed with several billing documents:
&V2&
&V3&
&V4&
The self-billing procedure only supports deliveries for which the
initial billing document is the same for all items.
This delivery cannot be further processed.
Deactivate the delivery, and manually process the self-billing document
or the part of it that concerns the delivery.
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.
VSB321
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VSB320
No se han modificado los datos p.el material &1
¿Qué causa este problema? No original data exists for the selected data record. The data that you see in the display list, was used or is being use...
VSB319
No se han modificado los datos para el documento comercial &1
¿Qué causa este problema? No original data exists for the selected data record. The data that you see in the display list, has been or is being use...
VSB322
La posición de entrega &1 &2 no es relevante para la factura
¿Qué causa este problema? In the self-billing document, a delivery item was displayed for which no initial billing document exists. The billing doc...
VSB323
No existe ninguna transferencia unívoca para el IDoc
¿Qué causa este problema? There are already several transfers to which the IDoc could be assigned. Only a maximum of one transfer should exist that...
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