Message type: E = Error
Message class: V2 - Kopierfunktionen der Verkaufsbelegbearbeitung
Message number: 442
Message text: Customizing settings do not allow the use of credit memos
A credit memo type with SD document category #O# was entered as the
#Default Billing Type#. This is not, however, possible in Customizing in
a milestone billing plan, since the billing value of credit memo dates
is not recognized as such when calculating the billing plan values.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Remove the credit memo type.
Error message extract from SAP system. Copyright SAP SE.
V2442
- Customizing settings do not allow the use of credit memos ?The SAP error message V2442, which states "Customizing settings do not allow the use of credit memos," typically occurs when there are configuration issues related to the handling of credit memos in the SAP system. This error can arise in various scenarios, such as during the creation of a credit memo request or when processing a credit memo in the sales and distribution (SD) module.
Cause: The error is usually caused by one or more of the following reasons: Customizing Settings: The system settings in the SAP Customizing (transaction SPRO) may not be configured to allow credit memos for the specific sales document type or customer. Sales Document Type: The sales document type being used may not be set up to allow credit memos. Each document type has specific settings that determine its behavior. Customer Master Data: The customer master record may have settings that prevent the creation of credit memos, such as credit limits
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