No messages for initial processing exist in vf31

[Former Member]

Hi Folks,

The message appearing as No message for the initial processing exist for one user only in Vf31.

For the other users in vf31 , the invoice list is dsipaying properly wit the same selectioncreteria.

is there any usr sepcific settingds for the VF31.

Thanks in advance and the points will be rewared for the replies.

Regards

Srinivas

[Former Member · Accepted solution]

Hi Srinivas

Please check whether any Invoice is been created in the sale area you are giving as inputs in the VF31 Screen. and you need to maintain RD00 in Header Output while creating the Invoice.

Or use Path: VF02 > Goto>Header-->Output

and you also need to maintain Communication Method

and logical destination can be LP01

and if you are not gettng anyd data with First Processing try with 2 repeat processing and you will deffinetly get the data when you execute.

Regards,

Sree

[Former Member]

hello, friend.

there could be a number of reasons for this. but first, please go to the specific invoice (we assume its the same billing type as the others) in question and check if the output has been created. if output has not been created, or if this has been created but the traffic light indicator is red, then there may be a pre-requisite that has prevented the output from being effected.

some of the possible pre-requisites not fulfilled could be: 1) a posting block, 2) error in account assignment, or 3) wrong or absent account assignment groups.

on the other hand, perhaps the output has already been issued. if so, when doing VF31 with "initial processing", your system may return the exact message you got. in this case, instead you should use "repeat processing".

please post your feedback.

regards.

Edited by: jonathan y on Feb 16, 2009 6:13 PM