on 04-30-2008 7:24 AM
Dear All,
When we save the invoice in VF01, the system throws following error message and comes out of the transaction:
"No sufficient record found in control table for 1000/2302/V, 30.04.2008"
1000 is our company code and 2302 is the plant.
Can anybody help me to solve this issue please.
Thanks & Regards,
Shammy Shenoy
hi,
please check incase any config is missing between plant and sales org on which you are trying create an invoice. Anyways if possible check the message and see if it has any more info.
regards
sadhu kishore
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This is ODN Related Issue and detalled solution can be found on
https://wiki.scn.sap.com/wiki/pages/viewpage.action?pageId=467544373You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Dear friend,
Please check in the table disply T code SE16 whether you have any data in table VBRK billing document.
Check for the message in the double clicking on the error message in red.
There is some config issue . Which perhaps you have not maintained the applications corrrectly ..
which is V - sales & Distribution.
reply back with your error message . We will try to help you out.
reward points if helpful.
regards,
Amlan
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