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Message type: E = Error
Message class: RE - Earmarked funds
Message number: 117
Message text: Entrez les facteurs de conversion
You have entered different units for the quantity and price quantity in
the reservation item, but have not entered any conversion factors.
INCLUDE NA_ALLG_VERARBEITUNG OBJECT DOKU ID TX LANGUAGE E
INCLUDE NA_ALLG_M+GLICH OBJECT DOKU ID TX LANGUAGE E
Enter values in the <ls>Conversion Factors for Item</> dialog box.
If you choose<LS>Terminate</>, the system automatically sets a
conversion factor of 1.
Extrait du message d'erreur du système SAP. Copyright SAP SE.
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RE116 Valeur '1' définie pr le facteur de convers. d'UQ en unité de facturation
Quelle est la cause de ce problème? You have not specified a conversion factor, but you have chosen the <LS>Terminate</> fucntion in th...
RE115 Entrez la quantité
Quelle est la cause de ce problème? You have not specified a quantity.Réponse du système INCLUDE NA_ALLG_NOVERARBEITUNG OBJECT DOKU ID TX LANGUA...
RE118 Aucun facteur de conversion n'est nécessaire pour le poste &
Quelle est la cause de ce problème? You have entered a quantity unit and price quantity unit which are: Identical Automatically converted by the sy...
RE119 Impossible de supprimer le poste de pièce &1 &2 (voir texte descriptif)
Quelle est la cause de ce problème? You want to delete document item &V1&. This is not possible for one of the following reasons: The item ...
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