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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
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V2441
Milestone billing plan does not allow the use of credit memos
What causes this issue? When you use a credit memo type with SD document category #O# as the default billing type in a milestone billing plan, please...
V2440
Only enter down payment cancellation &1 with the down payment request
What causes this issue? You have selected a down payment reversal as the billing type.System Response The system issues an error message and will no...
V2445
No index created for business object KNA1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
V2446
Unique result for '&1' has been copied
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
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