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Message type: E = Error
Message class: V4 - Nachrichten Verkauf (Variable Meldungen und EDI-Meldungen)
Message number: 235
Message text: Cumulative received quantity is missing and is automatically determined
A cumulative received quantity has not been specified in the delivery
schedule you just created.
The system automatically generates the cumulative received quantity
using the document number of the last quantity received by the
customer.
Check whether the cumulative received quantity proposed by the system
is correct. If it isn't, overwrite it manually.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
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V4234 The cumulative received quantity from the delivery schedule is negative.
What causes this issue? Sales scheduling agreement item &V1& &V2&am...
V4233 &1 has been processed successfully
Self-Explanatory Message Since SAP believes that this specific error message is ...
V4236 IDoc was processed in prestep
Self-Explanatory Message Since SAP believes that this specific error message is ...
V4237 IDoc was processed in prestep. There are &3 errors.
Self-Explanatory Message Since SAP believes that this specific error message is ...
SAP messages fall into 3 different categories: Error messages
(message type = E), Warnings (W) or Informational (I) messages.
An error message will prevent you from continuing your work - it is a hard stop and you need to fix the error before you can proceed. A warning message will stop your work, however, you can then bypass the warning by pressing the Enter key on your keyboard. That said, it is still good practice to investigate the cause of the warning message and address it. An information message will not stop your work and is truly just for informational purposes.
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