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Message type: E = Error
Message class: W_CB -
Message number: 116
Message text: Billing doc &1, item &2: Different condition contracts determined
You want to create a chargeback request from customer billing document
&V1&. Based on the existing data, the system has determined two
different condition contracts &V3& and &V4& for item &V2&.
As two different condition contracts were determined for the item, of
which at least one has the value <ZK>exclusive</> as
<DS:DE.WCB_ACCESS_TYPE>access type</>, the item cannot be copied.
Generation of the chargeback request is therefore terminated.
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.
W_CB116
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W_CB115
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W_CB114
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