How To Fix V4359 - Motivo rechazo fija posición pedido cliente en No relevante p.facturación

SAP Error Message - Details

• Message type: E = Error

• Message class: V4 - Nachrichten Verkauf (Variable Meldungen und EDI-Meldungen)

• Message number: 359

• Message text: Motivo rechazo fija posición pedido cliente en No relevante p.facturación

¿Qué causa este problema?

The customer has not yet been fully invoiced for the quantity delivered
by the supplier. However, as the "Not Relevant for Billing" indicator
was configured for the specified rejection reason, it is no longer
possible to create billing documents for the customer once the sales
order item has been rejected.

Respuesta del sistema

INCLUDE VA_CONFIG_MSG_SYSTEMRESPONSE OBJECT DOKU ID TX

¿Cómo arreglar este error?

If appropriate, choose a rejection reason for which the "Not Relevant
for Billing" indicator is not set.
If the selected rejection reason fits your business rules, check whether
you want to fully invoice the customer for the quantity delivered by the
supplier before you reject the sales order item. If this message is an
error message, full further invoicing must take place for the selected
rejection reason.

Procedimiento para Administradoras de Sistemas

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

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