Do you have any question about this error?
Message type: E = Error
Message class: WB2B_EXPENSE - Global Trade Expenses
Message number: 081
Message text: Doc. &1 : coûts indir. planifiés ne s'appliquent pas au traitem. provis.
This error is due to one, or a combination, of the following factors:
The planned conditions on the document have already been accrued meaning
that they have already been used in the trading contract or in follow-on
documents.
No planned conditions are defined for the target document. The target
document can be either a trading contract or any of its follow-on
documents.
Planned conditions on the trading contract do not comprise one of the
following posting types required for accrual processing:
<ZK>Provisional for Payables</>
<ZK>Provisional for Receivables</>
No amount has been defined in the planned conditions on the trading
contract.
Le système émet un message d'erreur et ne vous permettra pas de poursuivre cette transaction tant que l'erreur n'est pas résolue.
The system cannot carry out accrual processing.
If you know that the document has not been accrued, check your planned
conditions on your document.
From the SAP Easy Access Menu, choose <ZK>SAP Global Trade Management ->
Trading Contract -> Display <Your Document></> <ZK>Goto</> ->
<ZK>Expenes</> -> <ZK>Planned Expenses</> and adjust conditions types
accordingly.
To check posting type on the trading contract, choose <ZK>Expense Doc
List</> from the Trading Contract List and, if necessary, adjust
entries.
Extrait du message d'erreur du système SAP. Copyright SAP SE.
WB2B_EXPENSE081
- Doc. &1 : coûts indir. planifiés ne s'appliquent pas au traitem. provis. ?Get instant SAP help. Start your 7-day free trial now.
WB2B_EXPENSE080
Gpe conditions &1 : aucun type coûts indir. valide. Contrôler Customizing
Message auto-explicatif Étant donné que SAP estime que ce message d'erreur spécifique est 'auto-explicatif', aucune autre information n'a été fou...
WB2B_EXPENSE079
Ts les postes ne sont pas pertinents pr gestion coûts indir. ds doc. &1
Quelle est la cause de ce problème? This document contains an item or items with a net value of zero.Réponse du système The system does not cons...
WB2B_EXPENSE082
Tous coûts ind. de &1 ne sont pas utilisés ; parten. cts ind. non dispo.
Quelle est la cause de ce problème? The Expense Partner (that is the Customer or Supplier) has not been maintained for one or more of the planned c...
WB2B_EXPENSE083
Impossible de déterminer la condition de base &1 ; voir texte descriptif
Quelle est la cause de ce problème? During price determination, the system cannot determine the master condition for planned expenses defined on th...
Cliquez sur ce lien pour rechercher tous les messages SAP.