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RMCVNEUF....billing document not updating

The business recently made a change to the Item Categories that update LIS/SIS. They want us to load all historical documents with this Item Category to our SIS structures and DW. There was a change made to RMCVNEUF to allow for us to search all billing documents where Item Category = NLC, allowing us to use the statistical updating program to load only the historical documents wanted.

As a test, I found on NLC document and run it thru RMCVNEUF. I have checked the Redetermine Update Group check box. I get a message back saying: Data from billing document 9000878658 was not updated

Message no. M2210


Data from documents used as a basis is required for the processing of billing documents.

System Response

The data in the billing document 9000878658 will not be updated

System Response

Ensure that all sales orders and delivery notes are processed before the billing documents.

NLC item category is now configured in SPRO to be statistically relevant. Why would this not update using RMCVNEUF? Config was changed on 4/16/10 to allow for NLC to update. It seems any document created with this item category prior to that date will not be updated using RMCVNEUF? Any ideas? Not sure of a better/easier way to get only the documents we want to load to SIS and then DW.

Thank you


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1 Answer

  • May 11, 2010 at 01:28 PM

    Note 142349 says



    If in the statistical setup of the sales information system you select option 'Redetermine update group', the following error messages may occur:M2206, M2207, M2208, M2209, M2210, M2211.

    The documents specified in the messages may be displayed correctly during an update simulation.

    Additional key words


    Cause and prerequisites

    During the redetermination of the update group in the reorganization, information from preceding documents is written to the intermediate tables MCVSRFK (document header) and MCVSRFP (document item), which are relevant for the determination of the update group of the subsequent documents.


    To fill these intermediate tables, the reorganization of sales orders must be performed before the reorganization of deliveries or the reorganization of sales orders and deliveries must be performed before the reorganization of billing documents (in each case with option 'Redetermine update group'.


    After the successful reorganization the above-mentioned help tables should be deleted with report RMCVNEDE to avoid uneccessary data collection and the increasing loss in performance during the following reorganization runs.


    G. Lakshmipathi

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