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Message type: E = Error
Message class: VT - Vertriebstabellen
Message number: 608
Message text: For milestone billing, the system only allows pricing types D, G and K
For milestone billing, you can only use pricing types 'D' and 'G' or
'K' for item categories that are relevant to a billing plan.
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.
VT608
- For milestone billing, the system only allows pricing types D, G and K ?The SAP error message VT608 indicates that for milestone billing, the system only allows specific pricing types: D (Discount), G (Gross Price), and K (Net Price). This error typically arises when you attempt to use a pricing type that is not permitted for milestone billing in your sales order or contract.
Cause:
The error occurs because the pricing type used in the billing document does not match the allowed pricing types for milestone billing. This restriction is in place to ensure that the billing process aligns with the specific requirements of milestone billing, which is often used in project-based or installment-based sales.
Solution:
To resolve the VT608 error, you can take the following steps:
Check Pricing Type: Review the pricing type being used in your sales order or billing document. Ensure that it is one of the allowed types (D, G, or K).
Adjust Pricing Type: If the pricing type is incorrect, you may need to change it to one of the allowed types. This can typically be done in the sales order or contract by:
- Navigating to the pricing conditions section.
- Modifying the pricing type to D, G, or K as appropriate.
Review Configuration: If you believe the pricing type should be allowed, check the configuration settings in your SAP system. This may involve:
- Consulting with your SAP configuration team to ensure that the pricing types are set up correctly for milestone billing.
- Reviewing the billing type settings in the configuration (Transaction code: SPRO) under Sales and Distribution > Billing > Billing Types.
Consult Documentation: Refer to SAP documentation or help resources for more detailed information on pricing types and their applicability to milestone billing.
Testing: After making the necessary changes, test the billing process again to ensure that the error is resolved.
Related Information:
If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further assistance.
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