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Message type: E = Error
Message class: M2 - LIS: Generating and updating info structures
Message number: 209
Message text: Les données de l'ordre/fournisseur & ne figurent pas ds table MCVSRFK
Data from the underlying document &V1& is required to process the
billing documents. It is therefore necessary to process all orders and
delivery notes before the billing documents. Header data relevant to
statistics is saved in table MCVSRFK. However, an entry for document
&V1& is missing from this table.
Statistical data from billing document &V2& cannot be updated.
Le système émet un message d'erreur et ne vous permettra pas de poursuivre cette transaction tant que l'erreur n'est pas résolue.
Archived Documents
If you have analyzed archived data, make sure that all orders and
delivery notes have been processed. If so, check that only completed
orders and billing documents have been archived.
Documents in the System
Make sure that all orders and delivery notes in the system have been
processed.
Extrait du message d'erreur du système SAP. Copyright SAP SE.
M2209
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M2208
Livraison erronée
Quelle est la cause de ce problème? The system has attempted to find data relevant to updating via item &V2& in the order &V1& whic...
M2207
Livraison erronée
Quelle est la cause de ce problème? The system has attempted to find data relevant to updating via order &V1& on which the delivery is base...
M2210
Données de la facture & non mises à jour
Quelle est la cause de ce problème? Data from documents used as a basis is required for the processing of billing documents.Réponse du système T...
M2211
Données d'ordre,cde client/livraison &, pos. & pas dans MCVSRFP
Quelle est la cause de ce problème? To process the billing documents, you require date from the underlying item &V2& of document &V1&am...
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