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Message type: E = Error
Message class: WJ - Additionals
Message number: 213
Message text: Entrez le destinataire de la facture pour l'accessoire de vente
For the <GL:procedure_for_additionals>procedure for additionals</> you
have entered, you must enter a bill-to party who can be charged for the
additional.
Specify the bill-to party.
Extrait du message d'erreur du système SAP. Copyright SAP SE.
WJ213 - Entrez le destinataire de la facture pour l'accessoire de vente ?
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WJ212 L'article & n'est pas un accessoire de vente
Quelle est la cause de ce problème? You are entering <GL:additional>additionals</> for a <GL:material>material</>. You can ...
WJ211 Classe & introuvable. Vérifiez votre saisie.
Quelle est la cause de ce problème? You are entering <GL:additional>additionals</> and have specified a <GL:class>class</> ...
WJ214 L'unité de quantité & n'est pas gérée pour l'article &
Quelle est la cause de ce problème? When defining <GL:additional>additionals</>, you must select a unit of measure of the <GL:materi...
WJ215 Procédure &2 non autorisée pour accessoire de vente &1
Quelle est la cause de ce problème? You are creating <GL:additional>additionals</>. The combination of additional &V1& and <...
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