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Message type: E = Error
Message class: V1 - Verkaufsbelegbearbeitung
Message number: 560
Message text: Type de valorisation &2 défini pour lot &1
You enter batch &V1& with valuation type &V2&. At the same time or
before, you enteredd valuation type &V3&.
This situation is not allowed, so the system rejects your entry.
If the valuation type is correct, you select a batch with this
valuation type.
However, if the batch is correct, remove the valuation type. The system
then automatically determines the correct valuation type.
You can also delete both fields by cancelling the batch. Afterwards you
can select a new batch and/or valuation type.
Extrait du message d'erreur du système SAP. Copyright SAP SE.
V1560 - Type de valorisation &2 défini pour lot &1 ?
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