Error at Cancel the Billing Document

[Former Member]

Hi All,

An error message is coming when i m using transaction VF11 "no billing document generated see log" and at error log the following message are display

0310001002 000010 The item has been fully invoiced already

0410001002 000000 Data inconsistency during processing of document 0410001002

0310001002 is my Order Number

0410001002 is my Invoice number

what could be the reason i configure new process with new cacel bill doc. type ZS1 with new number range which i had assign in my billing type ZEXP also. please guide and help me to resolve this i m first time configuring Cancel billing documents

Regards

Vivek

[ivano_raimondi · Accepted solution]

Hello Vivek,

did you set any routine in field 'Copying requirements' (TVFK-GRBED_S) in transaction VOFA of ZEXP ?

Best regards,

Ivano.

[Former Member · Accepted solution]

Hi IVANO RAIMONDI ,

Yes here is 2 item/order related should i change this

Thanks for reply

Vivek

[ivano_raimondi · Accepted solution]

Hi vivek,

please remove it, as that routine should not be used there.

Best regards,

Ivano.

[Former Member · Accepted solution]

Hi IVANO RAIMONDI ,

Thanks you so much now its working fine

Regards

Vivek