Regarding VBUP-FKSAA field in third party process.

[Former Member]

Hi Gurus,

I have a issue in third party process.

1) User created sales order.

2) PR generated

3) PO created

4) MIRO Done.

5) While creating the invoice user is getting the error as below.

Log showing technical details:

Technical data

   Tech. data details

    Client                                 320

    Group Number

    Sales Document Number                  0119599486

    Item Number of the SD Document         000010

    Schedule Line Number                   0044

    Counter in Control Tables              00

    Message Identification                 VF

    System Message Number                  044

    Output Type                            I

    Message Variable 01

    Message Variable 02

    Message Variable 03

    Message Variable 04

    Group Type                             F

---> Our technical person has analysed the issue and told me that VBUP-FKSAA field had not updated and showing it as Blank (Not relevant for billing).

---->Now we cant suggest to the user to cancel the MIRO and creates the MIRO again because it was created on last month and payment done to the vendor.

---->Now we want to update the VBUP-FKSAA field manually using some program.

Can anyone let us know which program will helps to update this field VBUP-FKSAA  to A(Relevant for Billing).

Regards,

Venkatakiran Boru.

[Lakshmipathi]

Execute program SDVBUK00 and try to change the status, after going through note 67742.  You can also have a look at OSS note 1836477, but before doing this, better try to replicate the scenario in DEV.

G. Lakshmipathi

[Former Member]

Hi This is a case of resource related billing. message 044 appears when the order is not relevant for billing. Please check if the item category relevant for billing?

Thanks.