Error in VF01

[former_member182379]

Hi,

  While creating the billing document with VF01,  I am getting the below errors..

0020002529 000000 The sold-to party could not be determined

0020002529 000000 The bill-to party could not be determined

0020002529 000000 The payer could not be determined

0020002529 000000 The ship-to party could not be determined

0020002529 000010 Item category ZTAO cannot be invoiced with billing type Z206

0020002529 000030 Item category ZTAN cannot be invoiced with billing type Z206

0020002529 000040 Item category ZTAN cannot be invoiced with billing type Z206

0020002529 000050 Item category ZTAN cannot be invoiced with billing type Z206

I have check the configuration all is oK,  this config. is very old and system was working properly, thsi errors i am getting from  last 2 days only in development server even the configutation is ok.

regards,

zafar

[Lakshmipathi]

thsi errors i am getting from  last 2 days only in development server

If you are sure that the said process was working earlier and the configurations were in line, then you need to check with your Basis team to analyse what are the activities taken place during these two days.  Based on that you will get some clue as to who are all executed what transactions and whoever executed the copy control settings, you have to cross check with that user who would have by mistake deleted some configuration settings.

G. Lakshmipathi

[bsivasankarreddy_reddy]

HI

Check the partner determination for this billing document type ,

check the VOFA at you will billing document level check the

Header partners      FK     Billing document

Item partners        FP     Billing Item

check this fields , 

0020002529 000010 Item category ZTAO cannot be invoiced with billing type Z206

check the VOV7  At ZTAQ item category , here billing relevance fileld

after check the VTFL copy control check delivery type and billing type maintain or not , item category maintain or not

please check this

[nitesh_hatizar]

Hi,

Check partner determination procedure and customer master data and also maintain above item categories in copying control.