SAP Note 125418 - Billing due list stops on error 378(8J)

Composant : Sales and Distribution -

Solution : https://service.sap.com/sap/support/notes/125418 (Connexion à SAP Service Marketplace requise)

Mots Clés :
additional key words vf04 rv60sbat rv60sbt1 saplv60a, symptom billing due list, wrong schedule line number, system continues billing, attached advance correction, wrong document, system error 378, processing stops, reference document, related note 124194

Notes associées :

136995Third party wrong billing qty with partial billings
129937AFS V1.0D Fixpack #2
126811AFS V1.0C Fixpack #4
124194Delivery contains not valid allocations
123839Billing: "System error: schedule & of order & /..."