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Former Member
Apr 13, 2009 at 10:09 AM

Error VF 214 Document cannot be billed due to errors in Fund Management

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Hi all,

We are trying to create billing refering to sales order and encountered error message VF 214 Document cannot be billed due to errors in Fund Management.

We usually create billing referring to Delivery Orders. But, this is the 1st time referring to Sales Order.

Anybody faced this issue before? Any recommended solution?