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Oct 03, 2012 at 05:19 AM

Error in VF01

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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