How To Fix V4354 - Poste de commande d'achat &1 encore partiellement non soldé


SAP Error Message - Details

  • Message type: E = Error

  • Message class: V4 - Nachrichten Verkauf (Variable Meldungen und EDI-Meldungen)

  • Message number: 354

  • Message text: Poste de commande d'achat &1 encore partiellement non soldé

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  • Quelle est la cause de ce problème?

    You want to reject a sales order item with individual procurement.
    However, the associated purchase order item &V1& is still partially
    open.

    Réponse du système

    INCLUDE VA_CONFIG_MSG_SYSTEMRESPONSE OBJECT DOKU ID TX

    Comment corriger cette erreur?

    Check whether you can reject the further fulfillment of the associated
    purchase order item. To reject the purchase order item, reduce the
    purchase quantity to match the quantity delivered in the purchase order
    item, and then set the deletion indicator. If necessary, get in touch
    with your supplier beforehand to clarify whether you can reject the
    further fulfillment of the purchase order item, or whether the supplier
    insists upon the contract being fulfilled.
    It may also be necessary to set the final delivery indicator for the
    purchase order item if the supplier cannot deliver the remaining
    quantity.
    If this message is an error message: Once you have rejected the further
    fulfillment of the purchase order item, you can also reject the sales
    order item.
    If this message is a warning message: If you do not reject the
    associated purchase order item and the supplier completes the delivery,
    you have to transfer the received goods to your stock. This could be
    problematic for materials that you do not usually include in the stock.

    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.


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