Solution : https://service.sap.com/sap/support/notes/174600 (SAP Service marketplace login required)
Summary :
When creating a billing document for a rejected third-party item purchase order, SAP message VF087 appears due to missing currency exchange rate data in the VBFA table. Specifically, VBFA-WAERS is cleared when the purchase order items are rejected, leading to this billing issue. This issue is resolved starting from SAP Release 4.6B, and an advance correction is provided for earlier versions affected by this issue, supported by Release Note 163348 for Release 3.1I.
Key words :
additional key words vbfa-waers, vbfa-vbelv = preceding sales, vbfa-vbeln = subsequent sales, field vbfa-waers, purchase order items, exchange rate found, attached advance correction, sales document flow, purchase order item, message vf087 occurs
Related Notes :
| 164074 | Problems for internal invoices on returns |
| 163348 | Perfrmnc doc. flow, file VBFA (billng doc) 2. part |
| 128172 | Incorrect cost in bill.docs. after loc. currncy chge |
| 127139 | Document flow performance, file VBFA (billing doc.) |
| 85745 | Incor. stock transp.order in intercpny bill. |