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Message type: E = Error
Message class: VT - Vertriebstabellen
Message number: 827
Message text: Clase factura anulación p.cl.factura p.corrección debe: Relev.rappel = X
The cancellation billing type for the billing type, with which the
rebate request is billed, must be: Subject to volume-based rebate = 'X'
for the cancellation billing type in Customizing.
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.
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VT826 Clase factura correspondiente a corrección debe: Relevante p.rappel = X
¿Qué causa este problema? The billing document, with which this rebate request is billed, must have the following settings in Customizing: Subject ...
VT825 Clase factura correspondiente a corrección debe: Liquidación rappel = B
¿Qué causa este problema? The billing type, with which the rebate request is billed, must have the following settings in Customizing: Rebate settle...
VT828 Cl.factura correspond.a liquidación parcial debe: Liquidación rappel = C
¿Qué causa este problema? The following settings must be made for the relevant billing type, for example B3 for partial delivery: Rebate settlement...
VT829 Clase factura correspond.a liquidación parcial debe: Relevante rappel = X
¿Qué causa este problema? The billing type, with which this rebate request is billed, must have the following settings in Customizing: Subject to v...
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