SAP ABAP Message Class VT Message Number 620 (Quantity/value pos/neg field must be ' ' for credit memos to billing docs)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
CRM-BF (Application Component) Basic Functions
⤷
VA0C (Package) Customizing R/3 sales
BBPCRM (Software Component) BBPCRM⤷
CRM-BF (Application Component) Basic Functions⤷
VA0C (Package) Customizing R/3 sales 
Attribute
| Message class |  |
VT | |
| Short Description |  |
SD Tables | |
| Message Number |  |
620 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20130531 |
Message Text
Quantity/value pos/neg field must be ' ' for credit memos to billing docs
Help Document
Diagnosis
In the controls for copying billing document (F2) from credit memo (CR) or debit memo (DR), the quantity/field value must be ' '. This message appears if VBTYP for the source billing document is 'M' and if VBTYP for the target document is 'O' or 'P'. This copying control means that a credit memo or debit memo is created directly from the billing document.
System Response
Procedure
Enter ' ' in the Quantity/value ' ' field.
History
| Last changed on/by | |
20140121 | SAP |
| SAP Release Created in |
