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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. ?Get instant SAP help. Start your 7-day free trial now.
V2497
You can't use item category &1 since it enabled billing plan processing.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
V2496
No delivery block defined for sales order type &1.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
V2499
The down payment status of contract &1 has been updated to &3.
System Response The down payment status of contract &V1& has been updated from &V2& to &V3&. The system issues an error messa...
V2500
The requested amount of billing document &1 is &2.
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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