Outbound delivery error

[chandan_ramesh]

Hi,

I am trying to create an delivery document for a sales order and getting the error: "wrong payment condition for this client type" .

Please help me resolving this error.

Screen shot is attached.

[former_member186385 · Accepted solution]

Hi Chandan,

It is custom message, may be you should ask your developer to search for the message in the program

You can check the message on your own as well and to know exactly where it is triggering, Please use SE91 transaction

thanks

santosh

[Former Member]

Hi,

check userexit MV50AFZ1.

BR