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Message type: E = Error
Message class: 62 - Message Texts for Real Estate
Message number: 269
Message text: Révision PA ne peut être effectuée qu'après calcul avoir/créance
You want to adjust the advance payments. In order to do so, you must
first determine the credit memos/receivables.
The advance payments are not adjusted.
Please set the indicator for determining the credit memos/receivables
or deselect the indicator for adjusting the advance payments.
Extrait du message d'erreur du système SAP. Copyright SAP SE.
62269 - Révision PA ne peut être effectuée qu'après calcul avoir/créance ?
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62268 Nombre de mois pour nouveau PA non autorisé
Quelle est la cause de ce problème? The number of months for calculating the valid-from date for the new advance payment must be between 1 and 12. ...
62267 Période &-& à décompter non délimitée temporellement
Quelle est la cause de ce problème? You want to carry out a full settlement. However, the settlement date is within the period you want to settle. ...
62270 L'identification & a déjà été attribuée
Quelle est la cause de ce problème? The identification you have entered is already being used for a different settlement and, therefore, would not ...
62271 N'activez le code révision immédiate du PA que si PA révisé
Quelle est la cause de ce problème? The indicator for adjusting the advance payment is not set. However, you want to carry out an immediate adjustm...
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