Do you have any question about this error?
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 ?Get instant SAP help. Start your 7-day free trial now.
VT613
Inv. corr. requests with sls doc. cat. K must have pricing det. type 'E'
What causes this issue? If an <GL:invoice_correction_request>invoice correction request</> has sales document category <LB>K </&...
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 ...
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....
VT616
Rounding difference is always settled for group cond. w/o grp key rout.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.