VF073 - Pricing Error in item 00001 on billing Document

[Former Member]

I am getting a error message VF073 - Pricing Error in item 000011 when I attempt to bill my customer, plus the billing document is creating a second line(not on the Sales Order or DN). This second line is the one that is getting the error - please advise me on what might be causing this error.

Thanks,

Russ

[Lakshmipathi]

Check the following notes:-

1) Note 38654 - Pricing error in billing document VF073

2) Note 201699 - VF 073: Incorrect pricing for item 'XXXXXX'

thanks

G. Lakshmipathi