Message type: E = Error
Message class: V2 - Kopierfunktionen der Verkaufsbelegbearbeitung
Message number: 522
Message text: Item cannot be created with reference to the sales contract.
This error is due to the following:
Down payment processing has been enabled for the referenced sales
contract, and
Billing plan processing has been enabled for an existing sales order
item.
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.
V2522
- Item cannot be created with reference to the sales contract. ?The SAP error message V2522, which states "Item cannot be created with reference to the sales contract," typically occurs in the context of sales order processing when there is an issue with the sales contract that is being referenced. Here are some common causes, potential solutions, and related information for this error: Causes: Contract Status: The sales contract may be in a status that does not allow for the creation of new items. For example, if the contract is completed or has been closed, it cannot be referenced for new sales orders. Validity Period: The sales contract may not be valid for the date on which you are trying to create the sales order. Check the validity dates of the contract. Item Category: The item category in the sales order may not be compatible with the item category defined in the sales contract. Contract Limitations: There may be limitations on the quantity or value of
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