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Billing document not getting saved

Former Member
0 Kudos

Hi Gurus,

I am facing a problem with th billing doument. When I try to save the Billing through VF01, it is going to the screen and showing the line items in it. And when we save, it is generating a billing document number.But it is not getting saved.And when go and see in VF02

it is showing a message <b>Express document "Update was terminated" received from Author----


"</b>.

How to resolve this.PLS help me out in this.

Thanks in Advance

Regards

VASU

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Hi

Please check with T-code NACE ; V3 and check that you have a correct form or program for invoice.

In T-Code SM13 you will see the express doc..

Best Regards

Lukasz

Answers (5)

Answers (5)

Former Member
0 Kudos

Hi

I guess it's a dump.Take help of your basis consultant as well as you can to T-code ST22 you can find the details of the dump.

Regards

Ramesh

Former Member
0 Kudos

hi,

check of all teh data is correct syntatically. check number ranges.

saurabh

Lakshmipathi
Active Contributor
0 Kudos

Hi Vasu

Check whether number range assignment has done. Most probably, you would not have done that.

Incidentally, I had also faced similar problem sometime back and after lot of study, I could come to a conclusion that it is because of non assignment of number range.

Thanks and dont forget to reward if this helps you.

G. Lakshmipathi

Former Member
0 Kudos

Hi Lakshmipathi

Where do we have to see the Number range assignment.

The no range assignment is maintened for the billing documents.

But I could not able to save the Billing document.

What is the T.Code for that, If there is any procedure U pls forward it to my

mail id vasu.ssr@gmail.com

Thanks in advance

Regards

VASU

Lakshmipathi
Active Contributor
0 Kudos

Goto SM30 and type ZVINV_NUMRANGE. See whether you have assigned the number range to your billing type.

I am sure, you could solve the issue after verifying the above.

Thanks

G. Lakshmipathi

Former Member
0 Kudos

Hi Vasu

U have to contact Basis consultant. basically here the problem is, the data is not getting updated in the system.

regards

Manoj_Mahajan78
Active Contributor
0 Kudos

Vasu,

Check document flow...if bill doc no is there ...double click on it...

Regds

MM