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Message type: E = Error
Message class: VT - Vertriebstabellen
Message number: 617
Message text: Inv. corr. requests with sls doc cat L must have pricing det. type 'F'
If an <GL:invoice_correction_request>invoice correction request</> has
sales document category <LB>L </>(i.e. debit memo request) then only
pricing type <LB>F</> 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>F</>.
Error message extract from SAP system. Copyright SAP SE.
VT617
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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...
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....
VT618
During inv. correction requests, first item must be a credit memo item
What causes this issue? With an <GL:invoice_correction_request>invoice correction request</>, the first item must have a credit memo item...
VT619
Only characteristic ' ' and G can be used as price source
What causes this issue? In the copying controls for copying billing document (F2) from credit memo (CR) or debit memo (DR), the price source field sh...
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