How To Fix CX_MSR_TRC135 - Pos.&1: Centro &2 no permitido; parametrizaciones p.facturac.int.incompl.

SAP Error Message - Details

• Message type: E = Error

• Message class: CX_MSR_TRC - Message texts in mult-step returns controller

• Message number: 135

• Message text: Pos.&1: Centro &2 no permitido; parametrizaciones p.facturac.int.incompl.

¿Qué causa este problema?

You have entered &V2& as the receiving plant in returns order item &V1&.
This plant is assigned to a company code that deviates from the company
code to which the sales organization &V3&, which belongs to the sales
area for this returns order, is assigned.
To complete the financial settlement in this case<(>,<)> Advanced
Returns Management requires that the receiving company code (the company
code of the receiving plant) compensates the company code to which the
sales organization is assigned (the company code that compensates the
customer).
However, the settings for intercompany billing are not complete.

Respuesta del sistema

El sistema emite un mensaje de error y no le permitirá continuar con esta transacción hasta que se resuelva el error.

¿Cómo arreglar este error?

Check the settings for intercompany billing:
In Customizing for <LS>Sales and Distribution</>, choose <LS>Billing</>
-> <LS>Intercompany Billing</> -> <LS>Assign Organizational Units By
Plant</>.
Check and<(>,<)> if necessary<(>,<)> enter the sales area for
intercompany billing of plant &V2&.
In Customizing for <LS>Sales and Distribution</>, choose <LS>Billing</>
-> <LS>Intercompany Billing</> -> <LS>Define Internal Customer Number By
Sales Organization</>.
Check and<(>,<)> if necessary<(>,<)> enter the customer for intercompany
billing of sales organization &V3&.
Check in the customer master data maintenance that this customer is
maintained for the sales area used for intercompany billing of plant
&V2&. If necessary, enter this master data record in the system.

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Extracto de mensaje de error del sistema SAP. Copyright SAP SE.