How To Fix VSB003 - En procedimiento abonos se ha utilizado un motivo de pedido no válido

SAP Error Message - Details

• Message type: E = Error

• Message class: VSB - Self-Billing Procedure Messages

• Message number: 003

• Message text: En procedimiento abonos se ha utilizado un motivo de pedido no válido

¿Qué causa este problema?

One or more order reasons have been specified in Customizing that, by
definition, cannot be used in the credit memo process.
Both value-based relevant reasons must be set up as reasons that can be
used in retroactive billing.
Both value and quantity-based relevant reasons have to be flagged as
retroactive billing reasons.
The following reasons do not meet these prerequisities:
&V1& - Reason for automatic clearing posting (value-based)
&V2& - Reason for automatic clearing posting (quantity/value-based)
&V3& - Reason for new open item (value-based)
&V4& - Reason for new open item s (quantity/value-based)

Respuesta del sistema

The system does not permit further processing with these reasons.

¿Cómo arreglar este error?

Select other order reasons in the <DS:TRAN.OVD4>general parameters</>
for credit memo request process, or flag the <DS:TRAN.OVAU>order reasons
</> that have been set, so that they are suitable for the credit memo
process.
After the order reasons have been corrected, you have to restart the
respective step in the credit memo process again.
If the error occurred during the verification step, then you have to
trigger the verification step again.
If the error occurred during the processing step, then you have to
trigger the processing step again.

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.