RE:[sap-log-sd] Billing document creation
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 | Posted by Palapoil on Apr 7 at 3:01 AM |  Mark as helpful |
Hello,
If you try to create a billing document with transactions VA01/VA02, the specific error message can be hidden by the last standard message of the process. Try simply to fix the problem using transaction VF01 (debugging,where-used list of message Z1054,...). Once the problem fixed, normally you will have no more problem with VA01/V102.
---------------Original Message---------------
From: hihasiya
Sent: Monday, April 05, 2010 9:53 AM
Subject: Billing document creation
> Hi Gurus, I am in the process of creating a billing document in VF01. After entering the Order number when I try to process it gives me an error "Billing date is not permitted". The billing date that I have entered is 31/03/2010. I have also checked and found that the period is open. the 5-digit error number is Z1054. Please advice Thanks, Tushar
__.____._ If you try to create a billing document with transactions VA01/VA02, the specific error message can be hidden by the last standard message of the process. Try simply to fix the problem using transaction VF01 (debugging,where-used list of message Z1054,...). Once the problem fixed, normally you will have no more problem with VA01/V102.
---------------Original Message---------------
From: hihasiya
Sent: Monday, April 05, 2010 9:53 AM
Subject: Billing document creation
> Hi Gurus, I am in the process of creating a billing document in VF01. After entering the Order number when I try to process it gives me an error "Billing date is not permitted". The billing date that I have entered is 31/03/2010. I have also checked and found that the period is open. the 5-digit error number is Z1054. Please advice Thanks, Tushar
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