How To Fix CNV_DMC_SIN152 - Ordre achat non transféré, à cause document historique poste &1, &2 &3

SAP Error Message - Details

• Message type: E = Error

• Message class: CNV_DMC_SIN - Messages for s-innovations migration

• Message number: 152

• Message text: Ordre achat non transféré, à cause document historique poste &1, &2 &3

Quelle est la cause de ce problème?

Only purchase orders that are open completely will be migrated.

Réponse du système

The following reasons can result in a rejection of a purchase order
(checks are performed in the sequence as listed below and in case of
multiple rejection reasons only the first reason is listed in the
protocol):
Deletion indicator on header level
Deletion indicator on item level
At least one subsequent document exists
Only item categories standard and third-party are supported
At least one item has an account assignment category which is not
supported. Supported account assignment categories are:
K - Cost Center
P - Project
S - Third-Party Project
U - Unknown
blank - Material accounting

Le système émet un message d'erreur et ne vous permettra pas de poursuivre cette transaction tant que l'erreur n'est pas résolue.

Comment corriger cette erreur?

Procédure pour les administrateurs système

Extrait du message d'erreur du système SAP. Copyright SAP SE.