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Former Member

Problen in Invoice Creation

Hi Gurus,

I am facing some issue while invoice creation w.r.t. delivery number.

I have checked all the copy controls & assignments.

I am getting this error: E:VF:901 ZT01 J_1IWRKCUS

ZT01 is my Plant.

I searched the community but could not get sufficient info.

I have not been able to understand the error.

Please help. Thank You.

invoice-error.png (20.2 kB)
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3 Answers

  • Jun 28, 2017 at 12:43 PM

    I think, you should be looking into your project documentation - this does not seem to be a standard SAP message.

    Why don't you check where-used for this VF 901 or even place a break-point and debug (if you have sufficient authorizations)?

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  • Jun 28, 2017 at 02:05 PM

    Check whether the plant is maintained in that table.

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  • Jul 20, 2017 at 05:35 AM

    Hi,

    Check your Entries under configuration

    Logistics General--->Tax on Goods Movements--->India--->Basic Settings--->Maintain Plant settings

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