How To Fix VL227 - Lieferart & hat falschen Vertriebsbelegtyp

SAP Error Message - Details

• Message type: E = Error

• Message class: VL -

• Message number: 227

• Message text: Lieferart & hat falschen Vertriebsbelegtyp

Was verursacht dieses Problem?

You attempted to create a document with a sales document category that
is not suitable for the current action.
Rough goods receipts has its own sales document category, for which the
following assignments are valid:
Rough goods receipt --> sales document category 'g'
inbound delivery --> sales document category '7'

Systemantwort

Das System gibt eine Fehlermeldung aus und erlaubt Ihnen nicht, mit dieser Transaktion fortzufahren, bis der Fehler behoben ist.

Wie behebe ich diesen Fehler?

Change the sales document category in
<DS:SIMG.SIMG_CFMENUOLSDVOLF>Customizing</>.
If you had worked with outputs in connection with inbound deliveries or
rough GR even before release 4.0A, please note that there are now
separate applications for each process. Assignment of the valid output
determination procedure can also be maintained in Customizing:
<DS:TRAN.VNE7>Inbound Delivery - Output Determination Procedure</>
<DS:TRAN.VNE8>Rough GR - Output Determination Procedure</>

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