Sub-transaction 0040 has a special meaning

Hi Everyone,
Please guide me about the following query:
While using combination of 0020-0040 in a rate step (for fixed charges 15-16 combination), i am getting the following error message :"Sub-transaction 0040 has a special meaning" while earlier there was no error.
Please guide.
Thanks and Regards

Hi,
Thanks for your reply please.
In transaction code EA32, while changing something else in a rate step, i found this error. Whereas earlier it was maintained without any error. Why, at this time when i am making changes in the variant control, this error is appearing.
Error Log is given below:
Sub-transaction 0040 has a special meaning
Message no. AH671
Diagnosis
Subtransaction 0040 in combination with main transaction 0050 exists in table TFKTVO. These subtransactions have a special meaning (such as transfer postings in invoicing) and can therefore not be used in the rate steps.
Actually, earlier there was no error of such kind.....but suddenly now it is giving such an error message.
Kindly suggest.
Please guide.
Thanks and Regards
Edited by: MP Vashishth on Nov 15, 2010 10:26 AM
Edited by: MP Vashishth on Nov 16, 2010 1:34 PM
Edited by: MP Vashishth on Nov 16, 2010 2:01 PM
Edited by: MP Vashishth on Nov 18, 2010 7:19 AM

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