How To Fix VK187 - Die Auftragsart & ist keiner Fakturaart zugeordnet

SAP Error Message - Details

• Message type: E = Error

• Message class: VK - Pflege und Bearbeitung von Konditionen

• Message number: 187

• Message text: Die Auftragsart & ist keiner Fakturaart zugeordnet

Was verursacht dieses Problem?

The system tried to assign Standard order &V1& to an agreement type (a
rebate agreement, for example). No billing type for the order-related
billing, however, has been assigned to the standard order which you
have chosen. This order type is essential to make a correction or
settlement.

Systemantwort

The system does not allow any further processing with this order type.

Wie behebe ich diesen Fehler?

Either choose another order type or change the order type which you
have already chosen by maintaining in Standard order &V1& the billing
type for the order-related billing.

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