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Message V2601

Former Member
0 Kudos

Hi Friends,

I am trying create a debit memo reference a cusotmer billing and get a message" Customer Group 03 is not 01 or 02".

Where did I do wrong? Where to go if maintainace is needed.

Thanks,

Linda

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Hi

KIndly check the copy control configuration in VTAF in that any custom routine is maintained .

check the customer group in the billing document and in the masters has both are different

Regards

Damu

Answers (3)

Answers (3)

Former Member
0 Kudos

Swith copy control header from sales group to header

Former Member
0 Kudos

I suggest you should check your Partner determination settings.

And could you help provide the detail of that message ?

ex. msg no, detail description and so on.

Former Member
0 Kudos

Hi LInda,

Please discuss this issue with your ABAPer and ask him/her to debug the issue.

Also ask him to check, is there anything mention in your program related to customer group?

Because I have not seen this error before and in my system its not exist

Regards,

MT