How To Fix WTADDI441 - Rechnungsstellung nur mit Verkaufshilfsmittel

SAP Error Message - Details

• Message type: E = Error

• Message class: WTADDI - Additionals: Messages

• Message number: 441

• Message text: Rechnungsstellung nur mit Verkaufshilfsmittel

Was verursacht dieses Problem?

You want to flag the indicator for <DS:DE.ADDI_INVOC>invoice recipient
</>. This is only recommended if a
<DS:GLOS.3526BEB5AFAB52B9E10000009B38F974>material</> is entered as an
<DS:GLOS.3526BC88AFAB52B9E10000009B38F974>additional</>.

Systemantwort

The system cannot accept the indicator that you have defined.

Wie behebe ich diesen Fehler?

Check you entries.
Use a material as an additional so that conditions can be maintained
that can be billed as material or handling costs.

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