Error creating Credit Memo

[Former Member]

Hi,

I am creating a credit memo with respect to credit memo request using transaction VF01. When I save the billing document, the billing document number is displayed. But when I try to see the same billing document, I get the error message - billing document does not exist or is archived.

I check the document flow, the status of credit memo request shows Open.

Don't understand why does the billing document disappear?

Any sugeestions where to check!!!!

Regards,

Sandeep

[Former Member]

hI Dear , check your copying control...I was facing the similar situation while creating(billing) the Down Payment Request from the standard order...Mine Billing Document was generated...but it used to get terminated as soon as i used to go to the document flow....I was actually not maintaing the correct configuration...

[Former Member]

Hi ,

Do you get any error / update termination message, Check in T.code SM13, you may find some termination message against your User id.

Outputs can also be the possible cause for such issues..

Regards

Shashikant

[Former Member]

There are no condition records maintained for any output types.

Did check SM13, it gives error on function module RV_MESSAGE_UPDATE. But the ABAP guuys have checked the line for dump. Strange part is when they put the break point there, the break point is never reached. The bil;ling document disappears and the break point is never reached

[Former Member]

Hi ,

Check out the Number range of the credit memo, may be it needs to be extended.

Regards

Shashikant