Black Friday is ending this Friday! 40% off with coupon CYBER40 - Sign up here →
Black Friday is ending this Friday! 40% off with coupon CYBER40 - Sign up here →
Message type: E = Error
Message class: WJ - Additionals
Message number: 213
Message text: Debe especificar un destinatario de factura p.los accesorios de venta
For the <GL:procedure_for_additionals>procedure for additionals</> you
have entered, you must enter a bill-to party who can be charged for the
additional.
Specify the bill-to party.
Extracto de mensaje de error del sistema SAP. Copyright SAP SE.
Get instant SAP help. Sign up for our Free Essentials Plan.
WJ212 Este material & no es un accesorio de venta
¿Qué causa este problema? You are entering <GL:additional>additionals</> for a <GL:material>material</>. You can only choos...
WJ211 El sistema no encuentra la clase &. ¿Error de escritura?
¿Qué causa este problema? You are entering <GL:additional>additionals</> and have specified a <GL:class>class</> that does ...
WJ214 No ha actualizado la un.med.& p.material &
¿Qué causa este problema? When defining <GL:additional>additionals</>, you must select a unit of measure of the <GL:material>mate...
WJ215 Para el accesorio vta.& no está permitido el procedim.p.accesorios &
¿Qué causa este problema? You are creating <GL:additional>additionals</>. The combination of additional &V1& and <GL:procedu...
Haga clic en este enlace para buscar todos los mensajes de SAP.
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
