Message type: E = Error
Message class: V2 - Kopierfunktionen der Verkaufsbelegbearbeitung
Message number: 498
Message text: The down payment status of contract item &1 has been updated to &3.
The down payment status of contract item &V1& has been updated from &V2&
to &V3&.
Error message extract from SAP system. Copyright SAP SE.
V2498
- The down payment status of contract item &1 has been updated to &3. ?The SAP error message V2498 indicates that the down payment status of a contract item has been updated. This message typically arises in the context of sales and distribution (SD) or contract management when dealing with down payments related to sales orders or contracts.
Cause: The error message V2498 is not necessarily an error in the traditional sense but rather an informational message indicating a change in the status of a down payment. The message format usually includes: &1: The contract item number. &3: The new down payment status. This message can occur due to various reasons, such as: A down payment request has been processed. A down payment has been received and applied to the contract. Changes in the contract or sales order that affect the down payment status.
Solution: Since V2498 is an informational message, it does not require a specific solution unless it is accompanied by an actual error that prevents further processing. However, if you need
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V2497
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V2496
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V2499
The down payment status of contract &1 has been updated to &3.
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V2500
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