How To Fix VK187 - Le type de commande client & n'est affecté à aucun type de facture

SAP Error Message - Details

• Message type: E = Error

• Message class: VK - Pflege und Bearbeitung von Konditionen

• Message number: 187

• Message text: Le type de commande client & n'est affecté à aucun type de facture

Quelle est la cause de ce problème?

The system tried to assign Standard order &V1& to an agreement type (a
rebate agreement, for example). No billing type for the order-related
billing, however, has been assigned to the standard order which you
have chosen. This order type is essential to make a correction or
settlement.

Réponse du système

The system does not allow any further processing with this order type.

Comment corriger cette erreur?

Either choose another order type or change the order type which you
have already chosen by maintaining in Standard order &V1& the billing
type for the order-related billing.

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