Error message FF769 when i releasing to accounts in VF02 transaction

[bcrao]

Hi,

Because of non maintenance of tax jurisdiction code in customer master we are unable relase the Billing doc. to accounts.

we are getting error message FF769.

After maintaining data in customer master i able to see the change in Header level but not in line item of billing document.

I cancelled billing document and created new billing document. for this new document account document is created with out error.

Is there any solution to rectify the issue in original sales document with out cancelling

Thanks

Chidambaram

[ivano_raimondi · Accepted solution]

Hi Chidambaram,

unfortunately there is not way to rectify the existing billing documents.

It is necessary to reverse them.

Sorry for the negative answer.

Best regards,

Ivano.