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Message type: E = Error
Message class: KFPR - Transfer Prices for Individual Projects
Message number: 090
Message text: Le montant est supérieur au montant non imputé de &
You have entered a clearing amount which is more than the amount still
to be cleared from &V1&.
INCLUDE NA_ALLG_NOVERARBEITUNG OBJECT DOKU ID TX
INCLUDE NA_ALLG_EINGABE OBJECT DOKU ID TX
Extrait du message d'erreur du système SAP. Copyright SAP SE.
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KFPR081 Erreur système lors du blocage de &
Quelle est la cause de ce problème? A system error occurred during locking of &V1&.Réponse du système INCLUDE NA_ALLG_NOVERARBEITUNG OBJ...
KFPR080 Le document & est en cours de traitement
Quelle est la cause de ce problème? document &V1& already being processed.Réponse du système INCLUDE NA_ALLG_NOFUNKTION OBJECT DOKU ID T...
KFPR091 Le montant ne peut pas être inférieur à &
Quelle est la cause de ce problème? You have entered a negative allocation amount. Remember that the total for <ZH>all</> allocation am...
KFPR092 Le montant convenu est déjà entièrement imputé
Quelle est la cause de ce problème? The agreed amount has already been allocated in full.Réponse du système No amount can be proposed for alloca...
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