How To Fix 0D189 - Montant de l'avoir : partenaire : &2 compte : &3 contrat : &4

SAP Error Message - Details

• Message type: E = Error

• Message class: 0D - FS-CD General Messages

• Message number: 189

• Message text: Montant de l'avoir : partenaire : &2 compte : &3 contrat : &4

Quelle est la cause de ce problème?

A credit memo amount has been produced in invoicing. However, this
functionality is not available in the invoicing program so invoice
creation is suppressed.
This is for:
Business partner: &V2&
Contract account: &V3&
Contract: &V4&

Réponse du système

No invoice was produced.

Extrait du message d'erreur du système SAP. Copyright SAP SE.