How To Fix 0D829 - Fakturierungssumme nicht größer Null. GP: &1 Kto: &2 Betrag: &3

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 829

• Message text: Fakturierungssumme nicht größer Null. GP: &1 Kto: &2 Betrag: &3

Was verursacht dieses Problem?

The credit memo amount of &V3& resulted from invoicing for business
partner &V1& account &V2&. The creation of credit memos is not
permitted for the <DS:DE.ABART_VK>invoicing type</> defined for the
contract account.

Systemantwort

No invoice was created. The items affected remain unchanged in the
system.

Wie behebe ich diesen Fehler?

Check the system settings and correct where appropriate.

Vorgehensweise für Systemadministratoren

Change the <DS:DE.INV_NEG_SUMS_ACCEPT_VK>allow credit memos</>
indicator for the <DS:DE.ABART_VK>invoicing type</>

Fehlermeldungsextrakt aus SAP-System. Copyright SAP SE