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Dokumentation
/BON/AG_MNT017 - Payment method for agreement &1 could not be updated - /BON/AG_MNT 017
TXBHW - Original Tax Base Amount in Local Currency BAL_S_LOG - Application Log: Log header dataThis documentation is copyright by SAP AG.
Diagnosis
You have changed the payment method for the trade spend assigned to rebate agreement . The rebate agreement cannot be changed in SAP CRM as it is assigned the status to be settled in ERP or settled.
System Response
The system does not change the payment method of rebate agreement . Other rebate agreements that are assigned to the same trade spend can be updated if their status allows it.
Procedure
Procedure for System Administration
CPI1466 during Backup General Data in Customer Master
This documentation is copyright by SAP AG.
Length: 638 Date: 20240419 Time: 070234 sap01-206 ( 16 ms )
