How To Fix VL449 - Position &1: Abweichende Fakturaart für die interne Verrechnung

SAP Error Message - Details

• Message type: E = Error

• Message class: VL -

• Message number: 449

• Message text: Position &1: Abweichende Fakturaart für die interne Verrechnung

Was verursacht dieses Problem?

The current delivery item is assigned to a billing type for internal
clearing, using the order type of the preceding document (or using the
default order type, for items without reference). This billing type is
different from the billing type at header level.

Systemantwort

The item cannot be delivered in this delivery.

Wie behebe ich diesen Fehler?

Create a new delivery for this item. If this is not possible, inform
your system administrator.

Vorgehensweise für Systemadministratoren

Check the billing types for internal clearing in Customizing for order
types. To do this, choose from Customizing for Sales and Distribution:
<ZK>Sales</> --> <ZK>Sales Documents</> --> <ZK>Sales Document Header
</> --> <DS:SIMG.SIMG_CFMENUOLSDVOV8>Define Sales Document Types</>.

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