How To Fix 0D189 - Gutschriftsbetrag: Partner: &2 Konto: &3 Vertrag: &4

SAP Error Message - Details

• Message type: E = Error

• Message class: 0D - FS-CD General Messages

• Message number: 189

• Message text: Gutschriftsbetrag: Partner: &2 Konto: &3 Vertrag: &4

Was verursacht dieses Problem?

A credit memo amount has been produced in invoicing. However, this
functionality is not available in the invoicing program so invoice
creation is suppressed.
This is for:
Business partner: &V2&
Contract account: &V3&
Contract: &V4&

Systemantwort

No invoice was produced.

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