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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. ?Get instant SAP help. Start your 7-day free trial now.
V2521
You cannot select a return reason when the delivery deviation is &1.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
V2520
You must enter a return reason when the delivery deviation is &1.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
V2600
EAN &1 does not match material &2 and unit of measure &3
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
V2601
Pricing error occurred in the sales order generated from a solution order
What causes this issue? You should execute pricing for any item for which pricing wasn't triggered in the solution order.Error message extract f...
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