Message type: E = Error
Message class: VF - Billing
Message number: 198
Message text: The billing item does not contain a quantity.
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VF198
- The billing item does not contain a quantity. ?The SAP error message VF198, which states "The billing item does not contain a quantity," typically occurs during the billing process when the system expects a quantity to be present for a billing item, but it is missing. This can happen in various scenarios, such as when creating an invoice or credit memo. Causes: Missing Quantity in Sales Order: The sales order or delivery document associated with the billing document may not have a quantity specified. Incorrect Item Category: The item category used in the billing document may not be configured to allow quantities. Billing Document Configuration: The configuration of the billing document type may not be set up correctly to handle items without quantities. Incomplete Delivery: If the billing document is created from a delivery, the delivery may not have been fully processed or may not contain any items with quantities. Manual Entry Errors: If the billing document is being created manually, there may have
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