How To Fix V1857 - Position &1 ist bereits fakturiert. Die Kopfdaten werden nicht übernommen

SAP Error Message - Details

• Message type: E = Error

• Message class: V1 - Verkaufsbelegbearbeitung

• Message number: 857

• Message text: Position &1 ist bereits fakturiert. Die Kopfdaten werden nicht übernommen

Was verursacht dieses Problem?

You have changed the pricing date or the exchange rate at header level,
and the system has determined that quantities for item &V1& have
already been billed.
&NOTE&
The system does not copy the pricing date or exchange rate to items
that have already been billed. If necessary, you will need to change
the item manually.
The data is copied to items that have not been billed, if these agreed
with the header before it was changed.

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