Hierarchy
EA-APPL (Software Component) SAP Enterprise Extension PLM, SCM, Financials⤷
SD-BIL-IV-SBI (Application Component) Self-Billing Proced.⤷
VASB (Package) Application Development R/3 Sales / Self-Billing Process 
Attribute
| Message class |  |
VSB | |
| Short Description |  |
Self-Billing Procedure Messages | |
| Message Number |  |
003 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20000113 |
Message Text
Help Document
Diagnosis
One or more order reasons have been specified in Customizing that, by definition, cannot be used in the credit memo process.
Both value-based relevant reasons must be set up as reasons that can be used in retroactive billing.
Both value and quantity-based relevant reasons have to be flagged as retroactive billing reasons.
The following reasons do not meet these prerequisities:
- Reason for automatic clearing posting (value-based)
- Reason for automatic clearing posting (quantity/value-based)
- Reason for new open item (value-based)
- Reason for new open item s (quantity/value-based)
System Response
The system does not permit further processing with these reasons.
Procedure
Select other order reasons in the general parameters for credit memo request process, or flag the order reasons that have been set, so that they are suitable for the credit memo process.
After the order reasons have been corrected, you have to restart the respective step in the credit memo process again.
If the error occurred during the verification step, then you have to trigger the verification step again.
If the error occurred during the processing step, then you have to trigger the processing step again.
Procedure for System Administration
History
| Last changed on/by | |
20021206 | SAP |
| SAP Release Created in |
