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Former Member
Dec 01, 2008 at 08:02 AM

error massage # AD01155

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Dear Guru's

We are doing resource related billing for service industry, we are following the below mentioned steps to complete the process:

Create Contract: VA41 we are creating this contract one time for the Project, we are mapping the consultant # in line item partner function as "Z" Partner function

We are doing weekly billing or every 15 days.

Time sheet entry for consultant against Contract: CAT2

Time sheet Approval: CATS_APPR_LITE

Time sheet entries transfer to controlling: CAT7

Resource related billing request: DP90 (with reference to contract)

Invoice: VF01

Till now we donu2019t have any errors while doing this process, but for one contract we are getting material determination error after doing 5 to 6 billing cycles, error massage # AD01155 please provide the solution

regards,

Bhanu