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Message type: E = Error
Message class: V1 - Verkaufsbelegbearbeitung
Message number: 126
Message text: Le poste de commande client & comporte un article différent
You have entered the item number &V1& of a sales and distribution
document. However, the material number &V2& of the transaction does not
correspond with the document item.
INCLUDE 'NA_CHECK_ENTRY' OBJECT DOKU ID TX LANGUAGE E
Extrait du message d'erreur du système SAP. Copyright SAP SE.
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V1125 Veuillez entrer le numéro de poste
Quelle est la cause de ce problème? You have entered a sales document number without the item number. However, the item number is necessary.Comment...
V1124 Validation du crédit (Erreur lors de la lecture du document &)
Quelle est la cause de ce problème? In this transaction only sales documents of a particular document type may be entered. The sales document enter...
V1127 Le poste de commande client & comporte une division différente
Quelle est la cause de ce problème? You have entered the item number &V1& of a sales and distribution document. The plant of this transacti...
V1128 Poste & ne peut être supprimé pour cause de gestion des couts
Quelle est la cause de ce problème? You tried to delete a sales document item for which cost management is carried out. Cost management can exist a...
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