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Message type: E = Error
Message class: FR - Messages for FI Reporting
Message number: 421
Message text: Aucune donnée fournisseur n'est sélectionnée
You have made entries in the selection criteria for the vendor part yet
have not selected that vendors are to be processed.
The system is drawing your attention to the fact that no vendor data is
being selected.
Mark the indicator for selecting vendors.
Extrait du message d'erreur du système SAP. Copyright SAP SE.
FR421 - Aucune donnée fournisseur n'est sélectionnée ?
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FR420 Aucune donnée client n'est sélectionnée
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