Do you have any question about this error?
Stop googling SAP errors. Use our Free Essentials plan instead - no credit card needed. Start Now →
Stop googling SAP errors. Use our Free Essentials plan instead - no credit card needed. Start Now →
Message type: E = Error
Message class: ME - Purchasing: General Messages
Message number: 791
Message text: Les unités d'achat ne correspondent pas
The supplier has sent you an order acknowledgment relating to purchase
order no. &V1&, item &V2&, via EDI. However, the order unit specified in
the IDoc differs from the one shown in the PO.
Check the order units in the IDoc and in the purchase order:
<DS:TRAN.ME23N>Display purchase order</>.
If necessary, change the purchase order.
Or get the supplier to change the IDOC.
Extrait du message d'erreur du système SAP. Copyright SAP SE.
ME791 - Les unités d'achat ne correspondent pas ?
Get instant SAP help. Sign up for our Free Essentials Plan.
ME790 Nº article & ne correspond pas à l'article commandé &
Quelle est la cause de ce problème? The acknowledgment/confirmation for purchase order no. &V3& with item &V4& cannot be adopted be...
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...
ME792 Commande & & : date de confirmation & & jours en retard
Quelle est la cause de ce problème? The supplier confirms the date &V3& for purchase order &V1& &V2&. This date represents ...
ME793 Date de confirmation &3 &4 anticipée pour la commande &1 &2
Quelle est la cause de ce problème? The supplier confirms the date &V3& for purchase order item &V2&. This date represents a varian...
Cliquez sur ce lien pour rechercher tous les messages SAP.
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
