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/BEV2/EDMESS1693 - Entry not adjusted: Client=&1, Dlv.no.=&2, Tax type=&3, CoCd=&4. - /BEV2/EDMESS1 693

/BEV2/EDMESS1693 - Entry not adjusted: Client=&1, Dlv.no.=&2, Tax type=&3, CoCd=&4. - /BEV2/EDMESS1 693

PERFORM Short Reference   PERFORM Short Reference  
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The record to be converted already exists in the target table. The record content in the target table is contradictory to the content of the record to be transferred.

System Response

The entry in the vendor table will not be changed.

Data conversion of the remaining records continues.

Procedure

In case you are not sure whether the record in the target table is correct, proceed as follows to check it:

  • Log on in client
  • Call the maintenance dialog by means of the transaction /BEV2/EDK2.

Procedure for System Administration






TXBHW - Original Tax Base Amount in Local Currency   CL_GUI_FRONTEND_SERVICES - Frontend Services  
This documentation is copyright by SAP AG.

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