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Message type: E = Error
Message class: VF - Billing
Message number: 306
Message text: A down payment request cannot be created for one-time customers.
It is not possible to create a down payment request for one-time
customers.
Billing document creation is canceled.
Create customer master data for the down payment process. You cannot use
CpD customers for this process. Special G/L transactions cannot be
posted to CpD accounts.
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.
VF306
- A down payment request cannot be created for one-time customers. ?Get instant SAP help. Start your 7-day free trial now.
VF305
Preceding document &1: Item &2 has already been completely billed.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
VF304
Output could not be issued.
What causes this issue? An error occurred while <GL:output>output</> was being issued. It is possible, for example, that the <GL:form&...
VF307
No relevant data found for output.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
VF308
Resend only possible with selection criteria in the billing data area.
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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