How To Fix O1332 - Traitez d'abord dossier BI pr doc. compens. &

SAP Error Message - Details

• Message type: E = Error

• Message class: O1 - IS-Oil : Message pool exchanges

• Message number: 332

• Message text: Traitez d'abord dossier BI pr doc. compens. &

Quelle est la cause de ce problème?

You want to create a batch input session for Netting document &V2&. But
there exists Netting document &V1& for the same Exchange partner, for
which BTCI has been created but not yet processed.

Réponse du système

Warning. You may still choose to post the batch input session.

Comment corriger cette erreur?

The safest way is to process the batch input session for Netting
document &V1& first before posting BTCI for this Netting document.
If you want to post the batch input session for this Netting document,
you should check first that there are no financial documents included
in these two Netting processes.
By using <GL:split_invoicing>split invoicing</> and split invoice
verification for processing the Exchange related movements, you can
make sure that there can be no different Netting documents including
the same financial document. Please refer to the documentation for
further details.

Procédure pour les administrateurs système

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.