Message type: E = Error
Message class: V2 - Kopierfunktionen der Verkaufsbelegbearbeitung
Message number: 490
Message text: No billing plan type maintained in sales document item category.
The down payment on the referred sales contract &V1& is fully cleared.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
V2490
- No billing plan type maintained in sales document item category. ?The SAP error message V2490, which states "No billing plan type maintained in sales document item category," typically occurs when there is an issue with the configuration of the sales document item category in relation to billing plans. This error indicates that the system cannot find a billing plan type associated with the item category of the sales document you are trying to process.
Cause: Missing Configuration: The item category in the sales document does not have a billing plan type assigned in the configuration settings. Incorrect Item Category: The item category used in the sales document may not be intended for billing plans. Sales Document Type: The sales document type may not be configured to support billing plans. Custom Development: If there are custom developments or modifications in the system, they may not have been properly configured to handle billing plans.
Solution: To resolve the error, you can follow these steps: Check Item Category Configuration: Go to the
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V2489
The delivery block &1 on sales order &2 item &3 has been removed.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
V2488
Sales document &1 is not relevant for approvals.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
V2491
No delivery block determined.
What causes this issue? There are no delivery blocks assigned to sales document type &V1&.System Response The system issues an error message...
V2492
Delivery block &1 is determined.
What causes this issue? The order quantity <DS>&V2& </>in the sales order is larger than the target quantity <DS>&V3&am...
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