Error while Billing

[Former Member]

Hi

While billing I am getting a error "0080015167 000010 Billing Type F2 contains split crit..., n invoiced: 123456789. invoice not req"

Can anybody provide a solution to this.

[Former Member · Accepted solution]

Hi,

Is it single error for billing document

Billing Type F2 contains split crit... for this

if ther is two line item tht is 10 and 20 line item for the 10 first line item ther will be some diffrnt is there in the details of the material and so it will b get splitted.

Billing will only split if the following datas are different in all preceding documents.

1) Payer

2) Inco Term

3) Payment Term

4) Billing Date

5) Actual GI Date

6) Exchange Rate

7) Customer Group

😎 Account Assignment Group

[Former Member · Accepted solution]

HI balaragan,

No there is only one line item ie. 10 so how can spliting in done in this case . There should be no splitting ideally in this case. Also i am doing a complete delivery.

[Former Member · Accepted solution]

The technical details are as follows :

Client 800

Group Number

Sales Document Number 0080015169

Item Number of the SD Document 000010

Schedule Line Number 0750

Counter in Control Tables 00

Message Identification VF

System Message Number 750

Output Type E

Message Variable 01 F2

Message Variable 02

Message Variable 03 123456789

Message Variable 04

Group Type F

What is this message variable 03 here ???

[Former Member · Accepted solution]

Hi,

Go to VTFL, select your delivery document and billing document combination.

Go to item level and select your item category over there and click on detail.

Over there change the value of Data VBRK/VBRP.

Change it to 3single invoice.

Now try to create your billing document.

Regards

Raj.