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Dokumentation
/ACCGO/CAS_FLLW_MSG629 - Application not relevant for negotiation - /ACCGO/CAS_FLLW_MSG 629
Vendor Master (General Section) ROGBILLS - Synchronize billing plansThis documentation is copyright by SAP AG.
Diagnosis
Negotiation of Overfill / Underfill on Contract Application is not possible. This may be due to the following
1. The contract linked is not a Marketing Contract.
2. The tolerance schedule respected does not fall in the negotiate range.
System Response
System gives an error message.
Procedure
Please check whether the above mentioned criteria are met.
Procedure for System Administration
ROGBILLS - Synchronize billing plans General Data in Customer Master
This documentation is copyright by SAP AG.
Length: 553 Date: 20240420 Time: 034211 sap01-206 ( 13 ms )