Message type: E = Error
Message class: VT - Vertriebstabellen
Message number: 613
Message text: Inv. corr. requests with sls doc. cat. K must have pricing det. type 'E'
If an <GL:invoice_correction_request>invoice correction request</> has
sales document category <LB>K </>(i.e. credit memo request) then only
pricing type <LB>E</> is allowed for the first item.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Change the pricing type to <LB>E</>.
Error message extract from SAP system. Copyright SAP SE.
VT613
- Inv. corr. requests with sls doc. cat. K must have pricing det. type 'E' ?The SAP error message VT613 indicates that there is an issue with the invoice correction request (ICR) related to sales document category 'K' (which typically refers to credit memos) that requires a specific pricing condition type. The error message suggests that the pricing determination type must be set to 'E' for the transaction to proceed.
Cause: The error occurs when you attempt to create or process an invoice correction request for a sales document of category 'K' without the required pricing determination type. This can happen due to: Incorrect Configuration: The pricing procedure or condition types may not be correctly configured in the system for the sales document category 'K'. Missing Pricing Type: The pricing determination type is not set to 'E', which is required for processing invoice correction requests for credit memos. Data Entry Error: There may be an error in the data entry or the way the invoice correction request is being created.
Solution: To
Get instant SAP help. Sign up for our Free Essentials Plan.
VT612
Exclusion group & does not only contain group conditions
What causes this issue? You are not just using group conditions with rounding settlement for an exclusion procedure at header level.System Response ...
VT611
Unfavorable sequence of fields - Possible performance problems
What causes this issue? In <GL:access_sequence>access sequence</> &V1& &V2&, the system determined an unfavorable sequenc...
VT614
During inv. correction requests, second item must be a debit memo item
What causes this issue? With an <GL:invoice_correction_request>invoice correction request</>, the second item must have a debit memo item...
VT615
An invoice correction request must be created with ref. to an invoice
What causes this issue? An <GL:invoice_correction_request>invoice correction request</> can only be created with reference to an invoice....
Click on this link to search all SAP messages.