How To Fix VL449 - Poste &1 : type facture différent pour calcul interne

SAP Error Message - Details

• Message type: E = Error

• Message class: VL -

• Message number: 449

• Message text: Poste &1 : type facture différent pour calcul interne

Quelle est la cause de ce problème?

The current delivery item is assigned to a billing type for internal
clearing, using the order type of the preceding document (or using the
default order type, for items without reference). This billing type is
different from the billing type at header level.

Réponse du système

The item cannot be delivered in this delivery.

Comment corriger cette erreur?

Create a new delivery for this item. If this is not possible, inform
your system administrator.

Procédure pour les administrateurs système

Check the billing types for internal clearing in Customizing for order
types. To do this, choose from Customizing for Sales and Distribution:
<ZK>Sales</> --> <ZK>Sales Documents</> --> <ZK>Sales Document Header
</> --> <DS:SIMG.SIMG_CFMENUOLSDVOV8>Define Sales Document Types</>.

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