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 |  |
249 | |
| Documentation status | |
||
| Authorization check Error Message | |||
| Changed On |  |
Message Text
Help Document
Diagnosis
An incorrect value for determining the credit memo type was transferred in the IDoc in the segment/field E1EDKo1/ACTION.
System Response
Procedure
You can enter a valid value with the function <Change data>. The following values are currently supported:
005 Normal credit memo display
006 Clearing invoice (after retroactive price change)
007 Non-valued goods receipt
For reasons of compatibility, values 000 (same meaning as 005), and 001 (same meaning as 006) are supported. However, you should only use those values listed above, that is 005, 006 or 007.
For value 007, the system assumes that data transferred is for information purposes only. The data record is deactivated as far as the program is concerned. Processing in the processing step is completed. A manual change of the deactivtaion is not possible.
History
| Last changed on/by | |
20021206 | SAP |
| SAP Release Created in |
