Billing document not getting saved or cancelled

[Karan_Chopra_]

Hi Experts,

I am facing a weird issue in the system.

When we try to save a billing document from a delivery, orders (valid ones) after entering the document and press enter it goes to next screen which shows details which is normal behavior, but then pressing save it simply comes back to main screen without saving anything as if nothing happened.

No error, update error logs nothing. As if complete code is skipped. Checked all enhancements everything, no success.

Does this has to do something with config?

[VeselinaPeykova]

I don't think, that this is a configuration issue.

Are you using VF04 or VF01?

Do you experience similar problems in collective processing - no documents created, no errors, nothing in SM13, ST22, SM12?

What happens if instead of pressing Save, you type SICH in the command field?

What is the result if you try to bill the same delivery document again?

What happens with the number range for billing after pressing Save - does it get incremented?

Are you able to pinpoint the problem to specific document type/customer/sales organization combination or at least when the issue started to occur?

[Former Member]

Does it create a Short Dump or an express message in users SAP Inbox?