TPAER for partner group FX

[Former Member]

Hi all,

while creating billing document with reference to delivery document i am getting error message

0080015398 000000 Entries are missing in table TPAER for partner group FX

technical data

Tech. data details

Client 800

Group Number

Sales Document Number 0080015398

Item Number of the SD Document 000000

Schedule Line Number 0008

Counter in Control Tables 00

Message Identification VF

System Message Number 008

Output Type E

Message Variable 01 FX

Message Variable 02

Message Variable 03

Message Variable 04

Group Type F

Can any one guide me what is the config missing

Thanks

Rajesh

[Former Member · Accepted solution]

Go to Transaction VOPA

1) Check what Partner det procedure you are using for your billing type (header as well as item)

2) Check your delivery and sales order and note down all the partner functions

3) Now go back and check is all these partner functions have been included in the procedured assigned for billing.

Probably you are missing some partner functions and partner procedire assignments

Thanks

Vikas