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Dokumentation
/BEV1/SR_MESSAGE153 - Order type for credit memo has not been defined - /BEV1/SR_MESSAGE 153
RFUMSV00 - Advance Return for Tax on Sales/Purchases CL_GUI_FRONTEND_SERVICES - Frontend ServicesThis documentation is copyright by SAP AG.
Diagnosis
In Customizing of the document types for the sales returns process the entry for the order type to create the empties credit memo is missing.
System Response
Procedure
If you want to create separate empties credit memos for the goods returned by the customer, enter an order type for the empties credit memo in Customizing of the document types for the sales returns. This order type must be a credit memo request.
Procedure for System Administration
RFUMSV00 - Advance Return for Tax on Sales/Purchases SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up
This documentation is copyright by SAP AG.
Length: 594 Date: 20240426 Time: 043759 sap01-206 ( 19 ms )
