Error During VBOF in rebate process

[Former Member]

Hello Friends,

I am running the program SDBONT06 through transaction VBOF. I am getting the following error after running the program:

Document Number U001 (Billing Number) 2007 was already assigned.Pl. treat this as URGENT issue.

Thanks in advance,

Julie

[bcrao]

check in accounting view whether rebate data whether created or not, if it so, then system telling you it all ready posted (updated) rebate relevent data

[Former Member]

conditions for agreements that have already calculated can no longer be updated using the program SDBONT06. As a result, before calculating an agreement, you should make sure that the billing document update has been carried out for all agreements

Hope this helps to fix your error

Cheers