Message type: E = Error
Message class: VT - Vertriebstabellen
Message number: 614
Message text: During inv. correction requests, second item must be a debit memo item
With an <GL:invoice_correction_request>invoice correction request</>,
the second item must have a debit memo item category.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Check the <DS:DE.PSTYV>default item category</> of the second item to
determine whether it is a debit memo item category. Under
<DS:SIMG.SIMG_CFMENUOLSDVOV7>define item categories</>, the field
<LS>returns</> should not be marked for debit memo item categories.
Error message extract from SAP system. Copyright SAP SE.
VT614
- During inv. correction requests, second item must be a debit memo item ?The SAP error message VT614 indicates that during the processing of invoice correction requests, the system expects the second item in the request to be a debit memo item. This error typically arises in the context of invoice corrections where the system enforces specific rules regarding the types of items that can be included in the correction request.
Cause: Incorrect Item Type: The error occurs when the second item in the invoice correction request is not a debit memo item. The system expects a specific sequence or type of items based on the business logic defined in the configuration.
Configuration Issues: There may be configuration settings in the SAP system that dictate how invoice correction requests should be structured, and these settings may not align with the current request. Data Entry Errors: Users may inadvertently enter the wrong item type or sequence when creating the correction request.
Solution: Check Item Types: Review the items included in
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