sys status cost,object

[Former Member]

Dear All ,

I am getting the following error

"sys status cost,object vb000000002240000010"

when creating the billing document.

The billing document is not getting posted to FI as well.

Reward points are assured .

Thanking you,

Best Regards,

R.Srinivasan

[Former Member]

Hello

If 000000002240000010 this is order number follow the following process.

Go in Order in change mode

On overview screen click the costing button, looking like a calc.

I belive this is Make to Order item in the order.

Hope this should solve the problem.

Regards

Prashant

[Former Member]

hi prasanth ,

thankyou for your reply.u have got my problem almost very closely.i have done those calculation for costing but still the problem persists.could you kindly throw more light on this

Best Regards,

R.Srinivasan

[Former Member]

1. Do you use status profiles?

2. What is this number: 000000002240000010? Is it the invoice and line number?

3. What is the message class and number of the error message? We need to look at the long text of the message.

4. Is the billing document saved but the accounting document not?

5. If you answered yes to 4, what error message do you get when you try to release the invoice to accounting via VF02 or VFX3?

6. What release of SAP are you on? On 46C, I could not find any message text that start with "sys status.."

Probably, the status on the order prevents billing.