Solution : https://service.sap.com/sap/support/notes/67742 (SAP Service marketplace login required)
Summary :
This SAP Note discusses inconsistencies in the status, document flow, and incompletion log of existing SD documents due to customization changes. The attached report, SDVBUK00, helps to update these elements to their valid statuses for specific documents. It advises using transaction SE38 to run this program, ensuring the 'Test run without update' flag is deselected for changes to be committed. The report should only be used for correcting individual documents and not for batch processes. Applicable from Release 4.0A and higher, users of previous releases up to 3.0E must create the report with defined parameters.
Key words :
text type s_vbeln sales documentcaution, document error message selection text, additional key words vbup, sales document status type, prerequisites solution report sdvbuk00, required document numbers, fixed point arithmetic, report basically carries, existing sd documents, report sdvbuk00
Related Notes :
| 767917 | Error VI 200 during deletion run of SD_VBAK |
| 301254 | Creation of billing index |
| 207875 | Using report SDVBUK00 |
| 161493 | Billing due list after order-related billing doc. |
| 157717 | Volume-based rebate: Improvement of report SDBONTO1 |
| 135555 | Value contracts are not displayed in list |
| 114520 | Profitability segment number in incompletion log |
| 107469 | Document flow, accounting document display |
| 102439 | SD: Document status and incompletion |
| 88633 | SD: status of billing plans |
| 88511 | SD: document status and incompletion |
| 85535 | Incorrect Status in Sales Order |
| 84698 | Creating correction report VBUP records in the sales order |
| 84272 | SD: Header status not updated |
| 83744 | Billing index too large for leg and credit |
| 82004 | Billing due list after order-related billing |
| 71328 | Billing status incorrectly set in VBUP V2409 V2029 |
| 66057 | Incorrect billing status in sales order |
| 65033 | Delivery: complete missing header for items |
| 49690 | Delivery item with $ number without header |
| 44480 | Billing in third party orders |