Vf032 sap ошибка

Posted by spicehead-mlp9fyax 2013-06-10T15:09:00Z

• 

  Hi Pankaj,

  Please check the log in billing VF01 screen. What does the log say? If it
  says that the Billing is delivery relevant then enter the completed
  delivery number but the delivery document should be Post Goods Issue done.

  If it is order relevant then complete the sales order after checking the
  incompletion log and remove the billing block in order overview if any then
  >> create Billing directly from VA02 order, it will by default take the
  Correct Billing document type.

  If issue is still there then please let me know the statement of the Log in
  billing document.

  With best wishes,

  Animesh

  
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• 

  Dear Pankaj,

  If you are creating a billing document with reference to a Sales Order then first the check the copy control settings e.g. OR to F2. Secondly you need to check the field in sales document type (order rel. billing type) and see which billing type is assign there.

  Kindly check, or tell us what is the log message.

  With regards,
  jitender dalal

  
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• 

  Hi,

  There could be a problem with Revenue account determination. Go to VF02 and enter your billing document number and hit enter then go to Menu on the top there click on Environment — Account Determination Analysis then you will come to know.

  Thanks and Regards

  
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• 

  Hi,

  Accounting determination analysis is required only if the error is «no accounting document generated», etc. This is an error related to billing document, you need to go to edit tab at the top and choose log from the drop down menu. Once you do that it will give you the exact problem.

  Regards,
  Mathivanan.M

  
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• 

  Hi,

  In that case there is no profit margin because you might have maintained the same selling price and the cost in material master. If both are the same then there is profit margin so system will generate any billing documents.

  I had a same problem while practicing. So check you cost maintained in
  material master and condition record (VK11).

  Thanks and regards

  
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• 

  Sorry, there is a mistake.

  When you maintain the cost in material master accounting 2 view and the selling price in condition record(pricing) VK11 should be difference.
  Selling price should be maintained with profit margin then only system
  generates the billing documents when you save the billing document and post the accounting documents.

  Hope this will help you.

  Thanks and regards

  
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• 

  Please check your billing relevance in item category.
  Check whether the billing block is activated in item category, if so deactivate it.

  Please check sales your doc type whether you have checked order and delivery related billing.

  Check in copy controls header requirements and item too
  check doc flow is checked or not and check the price source should be preceding doc.

  
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• 

  Hi Pankaj,

  Further to below error -Go toT.code using VF01 —> Key-in Sales order No. and go to-> Edit (in Menu-bar) —> Log to see the complete system error-log

  Also check in your T.Code VOV8 -for your sales document type, under «Billing» tab what has been maintained for field «Delivery -rel. billing type».

  Thanks,
  srikant

  
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• 

  Hi Prason,

  T.code -VFX3 is used to release the billing documents to accounting,
  also to check on the log /notes if the billing document is not released to accounting by selecting the Flag for release.

  Thanks,
  srikant

  
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