How to see if there is more than 1 error when releasing Billing docs to Acc

[marie_mclaughlin]

When we release Billing Documents to Accounting via VF02, we sometimes get KE350 error messages due to missing Material Cost Estimates. However, we only get 1 message in relation to 1 material. We get this material costed then try to release again, but may get another KE350 message for another material on another line item in the Billing Document. So we get this material costed and try VF02 again. And so the circle goes on. We can have 20/30 line items on a Billing Document and sometimes 3/4 of them may error due to missing Cost Estimates.

My question to the forum is - Is there a way to see how many materials in the Billing Document have missing Cost Estimates when we first try the 'Release' process via VF02 so that we can get all the materials corrected together rather than one at a time?

[ivano_raimondi · Accepted solution]

Hello Marie,

unfortunately it is not technically possible.

At the first error, the system stops the release to accounting and shows it.

Sorry for the negative answer.

Best regards,

Ivano.

[marie_mclaughlin · Accepted solution]

Thank you very much for your feedback.