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Former Member

message no. vf050

Hi Experts,

Some of SD bill hold on vf05n for error. I could not relies these for account/billing document.

it show "

Document 1090121166 saved (no accounting document generated)

Message no. VF050"

I checked Master data of material, incomplete log error of SO, everything are OK.

Any body can help for the issue ?

Regards

Lemon

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