Error: Field Rate

[former_member605142]

Hi,

When trying tp update the amount to be billed on a billing line item, this error appears?

Thanks

[Anja_Flatau · Accepted solution]

Hi Tamlyn,

I guess the error occurs when the system tries to update the sales order. I do think that we have a problem in the pricing procedure of the sales document line item which belongs to the billing item. As users can modify the pricing procedure the error might occur also out of pricing procedure problems.

What I would do is to create a DMR with “Create Debit Memo Request without preceeding Document” with the same sales area, customer, same currency, material P001 and see if this works fine. Normally the user should get the same error here or can at least jump to the line item pricing procedure to check.

Best regards

Anja