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Message type: E = Error
Message class: WP - Messages from POS interface
Message number: 109
Message text: Le document de facturation ne comprend pas de postes
The invoice contains no items.
The system did not post the invoice.
Using error/status reporting, check whether errors occurred while the
billing document items were being prepared. Correct the errors and
<DS:TRAN.WPIA>repeat inbound processing </>.
If no errors have been logged, the IDoc may not contain any items. You
can check this by <DS:TRAN.WE21>viewing the relevant IDoc areas</>.
Extrait du message d'erreur du système SAP. Copyright SAP SE.
WP109 - Le document de facturation ne comprend pas de postes ?
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