How To Fix V4355 - Poste cde achat non soldé &1 clôturé, qté facturée supér. à qté livrée

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 355

• Message text: Poste cde achat non soldé &1 clôturé, qté facturée supér. à qté livrée

Quelle est la cause de ce problème?

You want to reject a sales order item with individual procurement. The
associated purchase order item &V1& is partially fulfilled and has been
completed by setting the final delivery indicator and the final invoice
indicator. No sales order stock is available.
INCLUDE VA_REJ_MSG_INVOICE_QTY OBJECT DOKU ID TX

Réponse du système

INCLUDE VA_CONFIG_MSG_SYSTEMRESPONSE OBJECT DOKU ID TX

Comment corriger cette erreur?

Check whether the supplier invoices for the purchase order item are
correct. Cancel any invoices that are incorrect.
If this message is configured as an error message and the quantity of
correct invoices is higher than the quantity delivered, you first have
to receive the outstanding goods. It may still be the case that a
rejection is not possible as checks may still be taking place for
existing sales order stock (this is the case after goods receipt).

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.