Message type: E = Error
Message class: GJ - Joint Venture Accounting
Message number: 917
Message text: JV pr prod. finis &1 et mat. prem. &2 incohérentes, cde ach. &3 &4
The venture receiving the goods issue of a component must be the same
as the venture receiving the finished goods from the vendor. The
venture on the goods receipt of the finished goods, &V1&, is currently
different than the venture on the receipt of the component, &V2&, for
purchase order &V3&, item &V4&.
The system will not allow you to post this document without having the
same venture.
Choose a different valuation type, or cost centre, for the receipt of
the finished goods or the receipt of the component(s).
Extrait du message d'erreur du système SAP. Copyright SAP SE.
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GJ916
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GrpesPart. pr prod. finis &1 et mat. prem. &2 incohérents, cde ach. &3 &4
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