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Message type: E = Error
Message class: V2 - Kopierfunktionen der Verkaufsbelegbearbeitung
Message number: 424
Message text: Item &1: Check last date as it was not completely billed
The settlement period for the last deadline was not completely billed.
Note the end date and/or the "Deadline to" date of the billing plan.
You might need to cancel the invoice for this deadline and re-bill the
document once you have adjusted the deadline.
Error message extract from SAP system. Copyright SAP SE.
V2424
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V2423
Rule &1: A time period and a calendar have been entered. Check entries
What causes this issue? A time period and a calendar have been entered in this rule. This prevents the system from generating settlement periods corr...
V2422
The system could not create/change any correction deadlines. Please check
What causes this issue? The system could not create or change any correction deadlines because there are some billed correction deadlines already.How...
V2425
EURO Customizing is incorrect for document &1 item &2
What causes this issue? There are errors in the Customizing settings for the EURO.System Response The system has to stop processing because otherwis...
V2426
The system could not find an exchange rate for document &1 item &2
What causes this issue? The system could not find an exchange rate for the EURO.System Response The system has to stop processing because otherwise ...
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