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Message type: E = Error
Message class: V2 - Kopierfunktionen der Verkaufsbelegbearbeitung
Message number: 499
Message text: The down payment status of contract &1 has been updated to &3.
The down payment status of contract &V1& has been updated from &V2& to
&V3&.
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.
V2499
- The down payment status of contract &1 has been updated to &3. ?Get instant SAP help. Start your 7-day free trial now.
V2498
The down payment status of contract item &1 has been updated to &3.
System Response The down payment status of contract item &V1& has been updated from &V2& to &V3&.Error message extract from S...
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...
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...
V2501
The total posted amount of billing document &1 is &2(including tax &4).
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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