Error message VF 750

[Former Member]

Dear all,

When I create a billing doc., system raises the error:

Error Log

0080001089 000001 Billing type ZXX contains split crit. , n invoiced: 123456789, invoice notreq.

Technical data

Tech. data details

Client 400

Group Number

Sales Document Number 0080001089

Item Number of the SD Document 000001

Schedule Line Number 0750

Counter in Control Tables 00

Message Identification VF

System Message Number 750

Output Type E

Message Variable 01 ZXX

Message Variable 02

Message Variable 03 123456789

Message Variable 04

Group Type F

Note that I just reference to 1 delivery doc.. I also check in copying control but nothing wrong. Please, advice.

Thanks!

[alex_zheng · Accepted solution]

Hello,

For relevant billing type, please maintain the invoice cycles 1 - 9 in the Split invoicing indicator and retest this issue.

The customizing path is SPRO -> Sales and Distribution

-> Billing -> Enter Data in Additional Fields for Billing and Netting Document type

Thanks,

Alex

[Former Member · Accepted solution]

Thanks for all replies!

My problem was solved. Close this thread!

[Lakshmipathi]

Check note 196075

thanks

G. Lakshmipathi

[Former Member]

Hi,

Kindly follow the below mentioned steps

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 3 -single invoice.

Now try to create your billing document.

Regards

Krishna O

[Former Member]

Thank you for your reply. But there is no more information except for that above. Note that I'm using OIl&Gas Downtream.

[Former Member]

HI,

Pls put the delivery no. in VF04 and simulate the the reason for splitting.

Regards

Sanjay