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Billing documents are not getting generated.

Former Member

‎05-07-2016 1:20 PM

0 Kudos

While creating Billing in VF01 , i am getting below error, please help.

Sales Document Number                  2000110614

Item Number of the SD Document         000000

Schedule Line Number                   0400

Counter in Control Tables              00

Message Identification                 VF

System Message Number                  400

Output Type                            E

Message Variable 01                    excise reference document not crea

Message Variable 02

Message Variable 03

Message Variable 04

Group Type                             F

1 REPLY 1

Former Member

‎05-09-2016 11:25 AM

0 Kudos

Archana, thank you for deleting your previous thread with 'Hello' subject. 'm sure you must have read my reply on that in which you've been guided to go through OSS note 1895643 - SD-SEPA: Error when generating billing doc. (FICA Int.) INTF and other relevant notes mentioned within. Also, like i asked earlier are you going for an excise invoice, please be more specific for better guidance. Thanks.