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Former Member
Jul 29, 2016 at 04:54 AM

Pricing error while creating an invoice


Error Log

0081058563 000000 Pricing error in document 0140681317

Technical data

Client 100

Group Number

Sales Document Number 0081058563

Item Number of the SD Document 000000

Schedule Line Number 0055

Counter in Control Tables 00

Message Identification VF

System Message Number 055

Output Type E

Message Variable 01 0140681317

Message Variable 02

Message Variable 03

Message Variable 04

Group Type F

I checked sales order incompletion log and it stated that the missing data is the configuration in line item 30:

But this line 30 is on a different delivery and has already been invoiced hence can not invoice again.


Pricing error.jpg (175.1 kB)