SAP ABAP Message Class VT Message Number 817 (For delivery-related billing, the field 'Quantity pos/neg' must be '+'.)
Hierarchy
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BBPCRM (Software Component) BBPCRM
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CRM-BF (Application Component) Basic Functions
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VA0C (Package) Customizing R/3 sales

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Attribute
Message class | ![]() |
VT | |
Short Description | ![]() |
SD Tables | |
Message Number | ![]() |
817 | |
Documentation status | ![]() |
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Authorization check Error Message | |||
Changed On | ![]() |
20130531 |
Message Text
For delivery-related billing, the field 'Quantity pos/neg' must be '+'.
Help Document
Diagnosis For delivery-related billing, you must enter pos/neg '+' in the copying control in the Quantity pos/neg field, in order that the document is updated correctly. Example: Delivery (dely) to billing document (F2): At item level, you must enter '+' in the Quantity pos/neg field (field name PLMIN). System Response Procedure Procedure for System Administration
History
Last changed on/by | ![]() |
20140121 | SAP |
SAP Release Created in |