on 05-06-2016 4:00 PM
Hello Experts. I support MM and have a conundrum. Here is the scenario. Customer is trying to create a PO via ME21N and when he either puts the PO on hold or saves it, he gets this error. "Billing plan $000000001 does not exist - Program error". Can you please help?
Hello Oliver,
Can you please check SAP note as below
2301773 - SD Credit Management: Error V2040 when saving sales order
1347680 - Abort message V2040 when copying WBS with billing plan
Regards,
Yogesh
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