Problen in Invoice Creation

[former_member331665]

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.

[siva_vasireddy2]

Hi,

Check your Entries under configuration

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

[siva_vasireddy2]

Hi,

Check your Entries under configuration

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

[Lakshmipathi]

Check whether the plant is maintained in that table.

[VeselinaPeykova]

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)?