SAP ABAP Message Class /BEV1/SR_MESSAGE Message Number 155 (Difference between order entry &1 and empties credit memo &2)
Hierarchy
EA-APPL (Software Component) SAP Enterprise Extension PLM, SCM, Financials
   SD-SLS-RE-SR (Application Component) Sales Returns
     /BEV1/SR (Package) Sales Returns
Attribute
Message class /BEV1/SR_MESSAGE  
Short Description    
Message Number 155  
Documentation status       Space: object requires documentation
Authorization check Error Message      
Changed On 20100310   
Message Text
Difference between order entry &1 and empties credit memo &2
Help Document

Diagnosis

A difference regarding the items was found between the order entry and the order for the empties credit memo. The difference may be different material numbers, quanities or different units of measure. Further settlement of the sales returns is not possible before the empties credit memo is adjusted.

System Response

Procedure

If a billing document has already been generated, cancel the empties credit memo.

Adjust the order for the empties credit memo to the effect that the items of the empties credit memo are identical with the EMPTIES items (sub-items) of the sales returns order entry regarding the material, quantity and unit of measure.

Save the order for the empties credit memo.

Procedure for System Administration

History
Last changed on/by 20100310  SAP 
SAP Release Created in   46