on 01-10-2008 2:51 PM
Dear All,
While creating Billing Document (VF01)we are getting the following error
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No Billing Documents were generated. See Log. Message No.VF032.
The log is as follows
0080000001 000000 Entries are missing in table TPAER for partner group
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We have maintained Partner Functions (PF) SP, BP, PY, SH for the same Customer.
Pl guide us in this regard. We are not able generate Billing Document for the same.
This is very very urgent.
Thanks & regards,
Gov
Hi Gov,
This error is related to Partener dtermination ,so please go through the Partner determination procedure step by step with campare to Standard Procedure determination.
You check assignments related to Billing at header as well as item level and also check assignments with Delivery
Thanks,
Murali.
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Hi,
For the direct checking of your entry presence in the table TPAER,
go to SE11 and enter this table.
then select display the table with its field names will be displayed.
now in the menu bar select utilities - table contents - display.
enter your partner no. and check whether the entries exist or not.
if its not there , will suggest you another alternative.
regards,
Siddharth.
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hi Gov,
apply OSS note 653753
regards,
Santosh
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Check Copy Control from delivery to billing document, Transaction code being: VTLF or VTFL.
Regards,
Rajesh Banka
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