Express Document gnenerated when posting billing

[Former Member]

Dear All,

When I tried to create a billing document it throws express document update issued to the user - it is coming from 01.01.2009 and not saving the billing document.

In turn error number it shows as ME012.

Need solution.

Rgds

Srini

[Former Member]

done.

[Lakshmipathi]

Dear Srini

Some of the possible reasons could be

- Number range missing which should be checked in VN01 and compare with VOFA

- Assignment of automatic excise invoice generation is set and also Posting Block for that billing type is set in VOFA

If the issue is related to second one, then either you have to untick the automatic creation of excise invoice or remove the tick from Posting block.

thanks

G. Lakshmipathi

[former_member217082]

Hi srinivasan

As the express document updated issued then kindly tell to your ABAP'er regarding the problem and to solve the problem and make it more easy to solve this problem then give the error number ME012.

Regards

Srinath

[former_member550050]

Dear Srinivasan

One possible reason could be the no ranges assigend for billing documents there may be a overlap

You can check the intervals in VN01

If it is coming from 01.01.2009 that means yearwise no ranges are defined for billing documents during programming

Check with your ABAPer

Regards

Raja

[Former Member]

Dear Srinivasan,

One of the reason for this error is problem in number range.

But it is advisable to take the help of ABAPer, also check dump in SM13 and ST22.

Regards,

Abhee.