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Message type: E = Error
Message class: F5 - Document Editing
Message number: 023
Message text: Les montants TVA seront calculés plus tard
You have entered * in the tax amount when you created the line item,
so that the tax is calculated by the system. However, the calculation
of the tax amount is only carried out if the document is finished. The
corresponding report allows you to distinguish the case that no tax was
entered from the case that the tax is calculated automatically.
Extrait du message d'erreur du système SAP. Copyright SAP SE.
F5023
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F5022
Veuillez saisir le type de compte
Message auto-explicatif Étant donné que SAP estime que ce message d'erreur spécifique est 'auto-explicatif', aucune autre information n'a été fou...
F5021
Type compte & non prévu
Quelle est la cause de ce problème? Account type "&v1&" is not supported in the transaction you have selected.Réponse du systèm...
F5024
Pour conditions paiement &, la limite journalière & n'est pas prévue
Quelle est la cause de ce problème? The terms of payment change depending on the base day. However, not all base days were taken into account for t...
F5025
Client & n'a pas de coordonnées bancaires du type banque &
Quelle est la cause de ce problème? You want to provide a bank type for payment at the business partner which is not provided in the master record....
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