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Message type: E = Error
Message class: G00 - SAP Consolidation
Message number: 526
Message text: Incohér. don.suppl.rep.fin. p. EC &1/EC fourn. &2/fam. prod. &3
You have entered inventory data for cons unit &V1& and supplier data
for cons unit &V2& for the product group &V3&. You have either entered
inventory quantity for the inventory managing unit or the cost of goods
manufactured (COGM) per unit of measure for the supplier, but not both.
The error is due to the requirements of the second of the following
procedures for calculating group COGM (used in turn using to calculate
interunit profit/loss):
Calculation on the basis of percentages specified by the supplier
Calculation on the basis of inventory quantity and COGM per unit of
measure
Both of these amounts must be specified in order to perform the
calculation.
Processing terminated.
Look at the additional financial data for inventory managing unit &V1&,
supplying unit &V2& and product group &V3&, and decide which of the two
procedures you want to use for calculating group COGM.
Extrait du message d'erreur du système SAP. Copyright SAP SE.
G00526
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Notez qu'une valeur comptable égale à 0 a été saisie.
Message auto-explicatif Étant donné que SAP estime que ce message d'erreur spécifique est 'auto-explicatif', aucune autre information n'a été fou...
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