Solution : https://service.sap.com/sap/support/notes/213614 (Connexion à SAP Service Marketplace requise)
Résumé :
During billing related to delivery with item selection in SAP, a system error prevents billing of transferred items, announcing VF 032 ("No billing documents were generated. See log") and VF 042 ("No error log created") when checked. The issue arises due to customized batch split settings which only allow billing on batch subitems and not displaying batch main items. This affects item selection with quantities equalling zero, rendering them unselectable for billing and risking batch structure corruption. Advanced solution involves applying provided correction instructions prior to Release 5.0 which contains the permanent fix.
Mots Clés :
batch main item billing, issues message vf 032, message vf 042 appears, error log created, attached correction instructions, batch main item, delivery related billing, batch subitem reason, batch split setting, item selection reason
Notes associées :
| 1728010 | Billing date in item selection |
| 971943 | Item selection for batches (UECHA field) |
| 829209 | Item selection according to article name |
| 598957 | Selection criteria during the item selection |
| 482506 | Item selection for batches |
| 442997 | Item sel.: Complete del. quantity despite partial billing |
| 393359 | Incorrect batch main item during item selection |
| 368576 | Billing document with item selection |
| 191759 | Billing document w item selection (order-related) |