Solution : https://service.sap.com/sap/support/notes/561046 (SAP Service marketplace login required)
Summary :
When generating a proforma invoice in SAP, if an item is marked not relevant for billing, the system incorrectly issues error message VF044, impacting log evaluations and related transaction processes like VT02N. This error stems from copying requirement 10 during proforma invoice creation. The correction involves modifying source code to downgrade message VF044 to an informational alert, aligning its severity with standard billing document procedures. This change aims to streamline processing and prevent erroneous error states in logistics and billing transactions.
Key words :
attached source code corrections, system issues message vf044, usual billing document, terms shipping status, message vf044, vf044 reason, error status, error message, message correctly, information message -
Related Notes :
| 578604 | Error in billing document - shipment status not set |
| 560911 | No shipment status in case of billing |