Solution : https://service.sap.com/sap/support/notes/213614 (SAP Service marketplace login required)
Key words :
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
Related Notes :
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) |