Message type: E = Error
Message class: /SAPPCE/01 -
Message number: 122
Message text: Proposed billing type &1 of sales order item &2 &3 is not allowed
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/SAPPCE/01122
- Proposed billing type &1 of sales order item &2 &3 is not allowed ?The SAP error message /SAPPCE/01122 Proposed billing type &1 of sales order item &2 &3 is not allowed typically occurs in the context of billing and sales order processing. This error indicates that the system is trying to propose a billing type for a sales order item that is not permitted based on the configuration or the status of the sales order. Causes: Billing Type Configuration: The billing type proposed by the system may not be allowed for the specific sales order item due to configuration settings in the SAP system. This could be due to the billing type not being assigned to the sales document type or the sales area. Sales Order Status: The status of the sales order item may not allow for the proposed billing type. For example, if the sales order item is not fully delivered or if there are issues with the delivery, certain billing types may not
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