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Message type: E = Error
Message class: V4 - Nachrichten Verkauf (Variable Meldungen und EDI-Meldungen)
Message number: 183
Message text: Le document &1 a déjà été utilisé
You have already processed an intermediate document (IDoc) for
external document number &V1&. Either the IDoc has been submitted more
than once or there are several IDocs for the same external document
number.
The system does not process an IDoc if it does not have a unique
external number. If the system allowed several IDocs for one external
number, you would not be able to determine a referenced document for
correction documents, for example.
Change the external document number in the IDoc, or ask the customer to
send a correct IDoc.
Extrait du message d'erreur du système SAP. Copyright SAP SE.
V4183
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V4182
Poste & : date d'enlèvement n'est pas un jour ouvré ds calendrier pt exp.
Quelle est la cause de ce problème? Goods issue has not yet been posted for the delivery that you have selected. Note that when you have not mainta...
V4181
Article client &1 : la facture transmise n'est pas utilisable
Quelle est la cause de ce problème? Billing document &V2& referred to in the customer self-billing document for customer material &V1&a...
V4184
Article client &1 : commande client transmise non valable
Quelle est la cause de ce problème? The order referred to in the customer invoice for customer material &V1& is different from the order de...
V4185
Article client &1 : la commande client a une devise différente
Quelle est la cause de ce problème? Order &V2& (the customer purchase order number) for customer material &V1& has the currency &am...
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