How To Fix VK330 - Aucune mise à jour ds conditions provenant de la facturation

SAP Error Message - Details

• Message type: E = Error

• Message class: VK - Pflege und Bearbeitung von Konditionen

• Message number: 330

• Message text: Aucune mise à jour ds conditions provenant de la facturation

Quelle est la cause de ce problème?

The following causes are possible:
RESET N1
There is no billing document for the condition record that you
selected.
None of the billing documents for the condition record that you
selected have been released for updating.
Updating condition records in billing is not active.

Comment corriger cette erreur?

Concerning 1 and 2:
Check the billing documents created for the condition record that you
selected.
Zu 3:
Activate the updating for condition records in billing.
INCLUDE 'NA_CUST_MAINTAIN' OBJECT DOKU ID TX LANGUAGE E

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