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Message type: E = Error
Message class: VT - Vertriebstabellen
Message number: 826
Message text: Zugehörige Fakturaart zur Korrektur muß: Bonusrelevant = 'X'
The billing document, with which this rebate request is billed, must
have the following settings in Customizing:
Subject to volume-based rebate ='X'.
Das System gibt eine Fehlermeldung aus und erlaubt Ihnen nicht, mit dieser Transaktion fortzufahren, bis der Fehler behoben ist.
Fehlermeldungsextrakt aus SAP-System. Copyright SAP SE
VT826 - Zugehörige Fakturaart zur Korrektur muß: Bonusrelevant = 'X' ?
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VT825 Zugehörige Fakturaart zur Korrektur muß: Bonusabrechnung = 'B'
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VT827 Stornofakturaart zur Fakturaart für Korrektur muß: Bonusrelevant ='X'
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VT828 Zugehörige Fakturaart zur Teilabrechnung muß: Bonusabrechnung = 'C'
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