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  2. Message Class VFKK ›
  3. VFKK121

How To Fix VFKK121 - Clase factura anulación &1 u original &2 no del tipo de clase factura


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SAP Error Message - Details

  • Message type: E = Error

  • Message class: VFKK -

  • Message number: 121

  • Message text: Clase factura anulación &1 u original &2 no del tipo de clase factura

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  • ¿Qué causa este problema?

    The billing type &V2& and the assigned reversal billing type &V1& have
    to be treated the same by FI-CA invoicing. That means that they both
    have to be processed with an FI-CA invoicing order, or they both have to
    be posted directly as FI-CA documents.

    ¿Cómo arreglar este error?

    Change the settings in posting area 1205 in Customizing for Contract
    Accounts Receivable and Payable under <LS>Integration -> Sales and
    Distribution -> Define Settings for Transfer to Invoicing</>.

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


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