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Message type: E = Error
Message class: MEPO - New Purchase Order Dialog
Message number: 862
Message text: Code d'imputation finale uqt possible si des documents liés existent.
You want to set the <DS:DE.AA_FINAL_IND>final account assignment
indicator</> for an account assignment item although follow-on documents
for the corresponding purchase order item, for example valuated goods r
eceipts or incoming invoices, do not yet exist.
You cannot set the final account assignment indicator, because the
system only allows you to do that for account assignment items that have
been manually created and assigned to multiple accounts, and for which
you have already created follow-on documents. In addition, valuated
goods receipt, or no goods receipt, must be set for the corresponding
purchase order item.
First create the necessary follow-on documents, and then set the final
account assignment indicator.
Le système émet un message d'erreur et ne vous permettra pas de poursuivre cette transaction tant que l'erreur n'est pas résolue.
Extrait du message d'erreur du système SAP. Copyright SAP SE.
MEPO862
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MEPO861
Entrez un motif d'imputation finale.
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MEPO860
Code d'imputation finale uqt possible pr entrées de march. valorisées
Quelle est la cause de ce problème? You want to set the <DS:DE.AA_FINAL_IND>final account assignment indicator</> for an account assign...
MEPO863
Déterminez le motif d'imput. finale uqt pr le poste avec imput. finale.
Quelle est la cause de ce problème? You want to specify a <DS:DE.AA_FINAL_REASON>final account assignment reason</>, although the corre...
MEPO864
Qté imput. finale &1 inférieure à qté max. de coûts indir. d'acquis. &2
Quelle est la cause de ce problème? You want to set the <DS:DE.AA_FINAL_IND>final account assignment indicator</> for an account assign...
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