Can someone please help me understand the SAP errors I am experiencing? In VFX3 I am attempting to release a billing document to accounting but it has a pricing error (VF073). This error is also preventing me from executing VF01. I've checked the costing values and believe they are to be correct for the one material item listed on the purchase order. Can you please help me identify other areas that can be creating this problem? Please see the attached screen shots.