Diagnosis
The credit memo amount of &V3& resulted from invoicing for businesspartner &V1& account &V2&. The creation of credit memos is notpermitted for the invoicing type defined for thecontract account.

System Response
No invoice was created. The items affected remain unchanged in thesystem.

Procedure
Check the system settings and correct where appropriate.

Procedure for System Administration
Change the allow credit memosindicator for the invoicing type