How To Fix XC250 - Pedido &1 devuelto a APO debido a diferentes núm.act.de rango números

SAP Error Message - Details

• Message type: E = Error

• Message class: XC - Message Class for Core Interface

• Message number: 250

• Message text: Pedido &1 devuelto a APO debido a diferentes núm.act.de rango números

¿Qué causa este problema?

An attempt was made to change purchase order &V1& in the ERP system by
transferring it from SAP APO. However, the purchase order has since been
changed in the ERP system which means that an older status was
transferred from SAP APO.
Change status &V2& was transferred from SAP APO although the change
status in the ERP system is &V3&.

Respuesta del sistema

The system rejects the change to the purchase order in the ERP system.
The current status of the purchase order in the ERP system is
retransferred to SAP APO to synchronize SAP APO with the current status
of the purchase order in the ERP system.

¿Cómo arreglar este error?

Extracto de mensaje de error del sistema SAP. Copyright SAP SE.