SAP Note 42170 - Billing document termination with error M2803

Component : Billing - Credit Management

Solution : https://service.sap.com/sap/support/notes/42170 (SAP Service marketplace login required)

Summary :
Error message M2803 occurs in SAP when saving a billing document (transactions VF01, VF04), indicating issues with quantity conversion ('Error converting quantities: DocUn & num. 0 denom. 0 RC &'). This is traced back to a program error, including potential mishaps post-implementation of advance correction from note 28879. The issue is resolved in SAP versions 3.0E and 2.2I. Users encountering this error should update to these versions to rectify the problem and ensure accurate document processing.

Key words :
additional key words vf01, symptom error message m2803, 'error converting quantities, prerequisites program error, billing document, docun & num, advance correction, solution corrected, note 28879

Related Notes :

141291Invoicing fails with error message M2803
28879