on 02-04-2009 2:45 PM
Hi all,
While saving a billing document I am facing runtime error every time. Can any one help me what are the possible reasons and possible solution to overcome this. Since it is on high priority, expecting response at the earliest.
Sunanda.P
Dear Sunanda
Most probably in billing if you face run time error, it could be due to number range problem.
Either you would not have maintained the number range in VN01 or not assigned to billing type in VOFA. Check and post the feedback.
thanks
G. Lakshmipathi
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Dear Sunanda,
Since it is on high priority, expecting response at the earliest.
You must get in-touch with your BASIS-Admin, for earliest resolution of the error, as he is the only one, who may find the reason and fix the same, at earliest.
Or,
If, you could provide System error-log, at the time of Run-time Error, then, some work arounf could be suggested.
Otherwise, It would be like Hit-n-Trail.
Best Regards,
Amit
Note: This is, what I feel and suggest, in such cases:
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Hi
you can check the details in transaktion st22, sm21 and sm13. Without any information nobody here can help you.
Regards
William
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Hello,
Please check with your Technical Consultant. If you can give the exact error then one can help.
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