Skip to Content
avatar image
Former Member

VBFA Error

Dear Colleagues,

I am experiencing the most weird error. I have two invoices that reflect on my document flow, posted to the customer account, visible in table VBRK, but when I try access them via VF02/3 I get an error that documents do not exist.

Has anyone experienced this type of problem before and if yes do you have any suggestions for me?

Thanks and regards

Kikas

Add comment
10|10000 characters needed characters exceeded

  • Follow
  • Get RSS Feed

2 Answers

  • Best Answer
    Sep 21, 2010 at 08:35 AM

    Go to VA02, key in the respective sale order and check for document flow. Update the forum whether you were able to see two billing documents against one delivery.

    thanks

    G. Lakshmipathi

    Add comment
    10|10000 characters needed characters exceeded

  • avatar image
    Former Member
    Sep 21, 2010 at 07:11 AM

    hi KIkas

    Go to transaction SM13.

    Enter the date and user ID if known and find your transaction that was terminated. Drill-down until you find which function (line) caused the termination and double click. That should help you determine why the update failed.

    Also your accounting doc must not have the no. range in sync. with the billing doc. this is the problem related with no. range only

    Add comment
    10|10000 characters needed characters exceeded

    • Former Member Former Member

      Hi,

      There are few possible problem that could cause this:

      1. Did you encounter any error during saving of the said document, with the message Express document "XXXXXXXXXX" terminated... If yes, then it could be some program error, which you may not be able to trace.

      In addition, you may want to try to look into SBWP (SAP Inbox) and check for any messages that may have been created, if this happens with you then system will send you a message saying the document has been terminated...

      2. Do you use any number range buffering for Billing? You can check this in SNRO under object RV_BELEG.

      3. Does your billing creation has any user exit active with improper coding that may have caused this?

      4. Have u checked if the document is archived?

      Hope the above helps.

      Thanks.