How To Fix VL444 - Posición &1: La posición de la orden original ya se ha facturado

SAP Error Message - Details

• Message type: E = Error

• Message class: VL -

• Message number: 444

• Message text: Posición &1: La posición de la orden original ya se ha facturado

¿Qué causa este problema?

The order item that is the basis for the current item &V1& has already
been billed. The <DS:GLOS.3526C71FAFAB52B9E10000009B38F974>billing
document</> was created, taking into account the delivery quantities (
<DS:DE.FKREL>billing-relevance</>).

Respuesta del sistema

Changing the delivery quantity or deleting the item causes an
inconsistency between the billing documemt and the delivery. Depending
on your Customizing settings, the system rejects the requested change or
issues a message telling you when this situation can be tolerated in
your system.

¿Cómo arreglar este error?

Where necessary, cancel the billing document before you make the
required changes to the delivery.

Procedimiento para Administradoras de Sistemas

You can control billing-relevance of the delivery item in Customizing
for the <DS:GLOS.3526C751AFAB52B9E10000009B38F974>order item category
</> of the same name.
To do this, choose Customizing for Sales and Distribution: <ZK>Sales</>
--> <ZK>Sales Documents</> --> <ZK>Sales Document Item</> -->
<DS:SIMG.SIMG_CFMENUOLSDVOV7>Define Item Categories</>.
You can also specify the characteristics of this message in Customizing.
To do this, choose Customizing for Logistics Execution: <ZK>Shipping
</> --> <ZK>System Modifications</> -->
<DS:SIMG.SIMG_CFMENUOLSDOVM1>Specify Characteristics for System Messages
</>.

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