SAP ABAP Message Class /SAPPCE/01 Message Number 122 (Proposed billing type &1 of sales order item &2 &3 is not allowed)
Hierarchy
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EA-FIN (Software Component) EA-FIN
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FI-AF-DPC (Application Component) Down Payment Chains
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/SAPPCE/01 (Package) Enhancements for Down-Payment Chain

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Attribute
Message class | ![]() |
/SAPPCE/01 | |
Short Description | ![]() |
Down Payment Chain: Messages for Enhancement | |
Message Number | ![]() |
122 | |
Documentation status | ![]() |
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Authorization check Error Message | |||
Changed On | ![]() |
20130531 |
Message Text
Proposed billing type &1 of sales order item &2 &3 is not allowed
Help Document
Diagnosis
You already have created a final invoice for the down payment chain. In the billing plan of the sales order item, you maintained an item that proposes a billing type that does not correspond to a DPC transaction category correction.
System Response
After a final invoice has been posted, the system only allows postings with a transaction category correction.
Procedure
Check your entries.
Procedure for System Administration
History
Last changed on/by | ![]() |
20131127 | SAP |
SAP Release Created in | 605 |