How To Fix VK187 - La clase de pedido & NO tiene asignada ninguna clase de factura.

SAP Error Message - Details

• Message type: E = Error

• Message class: VK - Pflege und Bearbeitung von Konditionen

• Message number: 187

• Message text: La clase de pedido & NO tiene asignada ninguna clase de factura.

¿Qué causa este problema?

The system tried to assign Standard order &V1& to an agreement type (a
rebate agreement, for example). No billing type for the order-related
billing, however, has been assigned to the standard order which you
have chosen. This order type is essential to make a correction or
settlement.

Respuesta del sistema

The system does not allow any further processing with this order type.

¿Cómo arreglar este error?

Either choose another order type or change the order type which you
have already chosen by maintaining in Standard order &V1& the billing
type for the order-related billing.

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