Billing Error

[Former Member]

Dear SD Gurus,

Error in Billing Document (VF01) : Request function FKFR is not available here.

When i am trying to release the accounting of mine billing documents, it shows the above error. Here i had taken my own chart of accounts, G/L accounts. Any one can help me to solve the above prob. ?

Regards,

Kumar

[Former Member]

Hi,

Please refer to SAP note

Note 1090229 - Message V0 104 when releasing to accounting

Regards

Aravind

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[former_member217082]

Hi kumar

FKFR is the table .

Go to VF02 and click on release to accounting , you will get the exact error.

Go to SNUM and give the object as RF_BELEG and check the numbering range

And Then go to FBN1 and maintain the number range for that object

Then you can save the billing and pass it on to accounting

Hope this helps you

Regards

Srinath

[varshal_kachole3]

Hi,

Please check :

1. T. code SNRO, Object name as RF_BELEG.

go to change mode. Here you will find number range icon in the menu bar, create a number range for particular company code and save.

Now go to VF01, and release billing document to accounting.

2. goto FBN1 and maintain the number ranges for the interval mentioned.

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thanks

[Former Member]

hi Dear,

i maintained no. ranges earlier itself in FBN1. Hope there is no need to give the no. ranges, the error is belongs to Reconcilation .

[former_member217082]

Hi kumar

This is an error with one of the sub menu Release To Accounting in VF01. It has a function code as FKFR.

This sub menu should be disable in VF01 and enabled in VF02, because in VF01 you are still in process of creation of Invoice which can not be release to Accounting unless and until you save it.

Go through the following things.:

Is there any entry with FKFR in view V_T185F in SM30 for program SAPMV60A?

Regards

Srinath