How To Fix V4359 - Motif rejet définit poste commande client comme non pertinent pr factur.

SAP Error Message - Details

• Message type: E = Error

• Message class: V4 - Nachrichten Verkauf (Variable Meldungen und EDI-Meldungen)

• Message number: 359

• Message text: Motif rejet définit poste commande client comme non pertinent pr factur.

Quelle est la cause de ce problème?

The customer has not yet been fully invoiced for the quantity delivered
by the supplier. However, as the "Not Relevant for Billing" indicator
was configured for the specified rejection reason, it is no longer
possible to create billing documents for the customer once the sales
order item has been rejected.

Réponse du système

INCLUDE VA_CONFIG_MSG_SYSTEMRESPONSE OBJECT DOKU ID TX

Comment corriger cette erreur?

If appropriate, choose a rejection reason for which the "Not Relevant
for Billing" indicator is not set.
If the selected rejection reason fits your business rules, check whether
you want to fully invoice the customer for the quantity delivered by the
supplier before you reject the sales order item. If this message is an
error message, full further invoicing must take place for the selected
rejection reason.

Procédure pour les administrateurs système

Le système émet un message d'erreur et ne vous permettra pas de poursuivre cette transaction tant que l'erreur n'est pas résolue.

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