SAP ABAP Message Class VPK1 Message Number 321 (The +/- sign must not be changed)
Hierarchy
☛
SAP_APPL (Software Component) Logistics and Accounting
⤷
PS-REV (Application Component) Revenues and Earnings
⤷
VPK (Package) Resource-Related Billing / Sales Pricing
SAP_APPL (Software Component) Logistics and Accounting⤷
PS-REV (Application Component) Revenues and Earnings⤷
VPK (Package) Resource-Related Billing / Sales Pricing 
Attribute
| Message class |  |
VPK1 | |
| Short Description |  |
SPC Processor Messages | |
| Message Number |  |
321 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20110908 |
Message Text
The +/- sign must not be changed
Help Document
Diagnosis
In resource-related billing, you have entered an expenditure to be billed with a sign different from that for the open expenditure.
In the sales pricing for project or when generating a quotation for service orders, you have entered a transfer expenditure with a sign different from that for the planned expenditure.
System Response
The expenditure to be billed, or the transfer expenditure, has been zeroed out.
Procedure
Procedure for System Administration
History
| Last changed on/by | |
20110908 | SAP |
| SAP Release Created in |
