How To Fix WTADDI441 - Facturation avec accessoires de vente uniquement

SAP Error Message - Details

• Message type: E = Error

• Message class: WTADDI - Additionals: Messages

• Message number: 441

• Message text: Facturation avec accessoires de vente uniquement

Quelle est la cause de ce problème?

You want to flag the indicator for <DS:DE.ADDI_INVOC>invoice recipient
</>. This is only recommended if a
<DS:GLOS.3526BEB5AFAB52B9E10000009B38F974>material</> is entered as an
<DS:GLOS.3526BC88AFAB52B9E10000009B38F974>additional</>.

Réponse du système

The system cannot accept the indicator that you have defined.

Comment corriger cette erreur?

Check you entries.
Use a material as an additional so that conditions can be maintained
that can be billed as material or handling costs.

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