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Message type: E = Error
Message class: ME - Purchasing: General Messages
Message number: 788
Message text: Nº cde & dans poste IDOC diffère de Nº cde & dans en-tête IDOC
Purchase order no. &V1& in the IDoc item segment differs from PO no.
&V2& in the IDoc header segment.
Get the supplier to transmit only confirmations/acknowledgments relating
to one particular order number in one IDoc.
Extrait du message d'erreur du système SAP. Copyright SAP SE.
ME788 - Nº cde & dans poste IDOC diffère de Nº cde & dans en-tête IDOC ?
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ME787 Document & contient des postes de service
Quelle est la cause de ce problème? Service items cannot be transmitted via EDI. The system has therefore terminated the outputting of the entire d...
ME786 Impossible de traiter avis de livraison de commande & : nº poste non déf.
Quelle est la cause de ce problème? The shipping notification relating to purchase order &V1& cannot be processed without an item number.Co...
ME789 Poste de commande & apparaît deux fois dans le IDOC
Quelle est la cause de ce problème? Purchase order item &V1& occurs in several IDOC item segments simultaneously. The units of measure or t...
ME790 Nº article & ne correspond pas à l'article commandé &
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