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Former Member
Jun 11, 2009 at 07:17 AM

Error in VF01

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Hi everyone!

We have already created a contract from VA41 and already released/unblocked it for billing. When we created the billing in VF01, it can not be processed because of this error: "0040000015 000010 Invoice list date could not be determined". Kindly assist us.

Thank you.