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Message type: E = Error
Message class: VATCRQ - Message class for formalized inquiries
Message number: 044
Message text: Sorry, you cannot assign documents to the selected items
You have tried to assign a system document to a clarification request
line item to which it cannot be assigned. This is possible, for example,
when you try to assign a document that is not in the invoice journal to
a line item from sections 10-12 of the clarification request.
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.
VATCRQ044
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VATCRQ043
Database save failed
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
VATCRQ042
Data saved to database
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
VATCRQ045
Sorry, you cannot do this to the selected items
What causes this issue? You are trying to perform an action on a line item that cannot be processed: Line with status <LS>Reported</> Cla...
VATCRQ046
Please select at least one document
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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