Reference document 92002929 000001 (Error during INSERT) Message no. VF004

[Former Member]

Dear All,

While creating the Billing document, we are getting the following error.

Reference document 92002929 000001 (Error during INSERT)

Message no. VF004

One thing I observed is "Display" the document option not enabled. Only "Display from Archive" Option is enabled.

What is the cause of this error.

Please suggest.

Regards,

Mullairaja

[Lakshmipathi · Accepted solution]

Go to VOFA, select your billing document type and execute. There for the field "Item no.increment", try to maintain "1" or "2" and retry the process.

thanks

G. Lakshmipathi

[Former Member · Accepted solution]

Hi All,

Acutally this problem is there for a particular scheduling agreement not for others.

For other scheduling agreement and orders, it is working properly. So there should be no problem with the document type and number range.

And the document is not archived. Billing has been created yesterday only.

What may be the problem.

Regards,

Mullairaja

[Former Member · Accepted solution]

Please check this OSS note: Note 376921 - Termination VF004 with very large billing documents

Regards

Sai

[Former Member · Accepted solution]

Dear Sai,

Thanks for the response. But my billing document has only one item.

Regards,

Mullairaja

[Former Member]

Resolved by own.

[tanju_lise3]

Hi,

How did you solve it?

I am really appreciate if you say it.

tanjulise@yahoo.com.

Regards

[Former Member]

Dear All,

Problem sorted out.

It is because of double entry of a condition type (Freight), that is enabled a block.

After the additional condition type removed, error got cleared.

Thanks for all your support.

Regards,

Mullairaja

[Former Member]

Can you see your document in VBRK/VBRP tables?

Is that old billing document that was probably archived already? Do you know the archiving periods setup for billing docs?

Regards,

Dominik Modrzejewski

[Former Member]

Hi Check the threads and revert back

[Lakshmipathi]

Ensure that for your item category in VOV7, you have assigned a value for the field "Billing Relevance".

thanks

G. Lakshmipathi

[Former Member]

Dear Lakshmipathi,

Sorry for the wrong information, while releasing the billing document only we are getting this error.

Billing document generated successfully. Error while release to accounting.

Kindly suggest.

Regards,

Mullairaja