How To Fix VF360 - A credit memo item is not allowed.

SAP Error Message - Details

• Message type: E = Error

• Message class: VF - Billing

• Message number: 360

• Message text: A credit memo item is not allowed.

What causes this issue?

A credit memo item is not created automatically.
Example of a business process:
In a third-party deal, a supplier credit memo is not automatically
passed on to the end customer via billing.
A separate credit memo is created for this.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Bill the credit memo item by specifying a credit memo document type.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.