How To Fix VPK1050 - Es gibt mehrere VP-Kalkulationen zu diesen Vertriebsbelegpositionen

SAP Error Message - Details

• Message type: E = Error

• Message class: VPK1 - SPC Processor Messages

• Message number: 050

• Message text: Es gibt mehrere VP-Kalkulationen zu diesen Vertriebsbelegpositionen

Was verursacht dieses Problem?

The selected sales and distribution document items were billed in
different resource-related billing requests. The system cannot process
them together.

Systemantwort

INCLUDE NA_ALLG_NOVERARBEITUNG OBJECT DOKU ID TX

Wie behebe ich diesen Fehler?

INCLUDE NA_ALLG_MOEGLICH OBJECT DOKU ID TX
In the initial screen, enter only sales document items which can be
processed together.
Delete the interim storage for the items you want to bill on a
resource-related basis.

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