How To Fix CJ696 - Calendrier de facturation de l'élt d'OTP &1 traité par &2

SAP Error Message - Details

• Message type: E = Error

• Message class: CJ - Project master data and structure

• Message number: 696

• Message text: Calendrier de facturation de l'élt d'OTP &1 traité par &2

Quelle est la cause de ce problème?

The plan profile in Customizing for the Project System has been set up
so that assigned quotations and/or sales orders generate planned
revenues.
Therefore it is not possible to process this kind of sales document and
to maintain the billing plan for the WBS element at the same time.

Réponse du système

INCLUDE NA_ALLG_NOFUNKTION OBJECT DOKU ID TX

Comment corriger cette erreur?

You can carry out the function after the other user has left the
transaction that he/she is presently working in.

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