Solution : https://service.sap.com/sap/support/notes/925647 (SAP Service marketplace login required)
Summary :
In the SAP environment, a billing document's inability to transfer to the accounting system is often problematic. Specifically, when releasing the billing document in Transaction VFX3, no error log or comment is displayed, unlike in the VF02, where detailed error descriptions are available. This issue stems from the application of Note 785942, which inadvertently removes the error log. The associated terms include VFXFly, VF02, SD_INVOICE_RELEASE_TO_ACCOUNT, LV60AU27, and VBFS. Users encountering this issue should apply the corrections provided in the attached documents to restore error logging functionality.
Key words :
changing billing documents, releasing billing documents, billing document, accounting system, information line, detailed description, terms vfx3, prerequisites note 785942, note deletes, solution refer
Related Notes :
| 1289491 | VFX3: No success message or error log II |
| 1237370 | VFX3 or SDBLBDDL: Printing log in batch |
| 976807 | <Business Function Set DIMP> Follow Up Note 925647 |
| 976316 | OIL Adjustment for core note 925647 |
| 913032 | No meaningful information in the error log |
| 785942 | Unable to run VFX3 or SDBLBDDL in the background |
| 592691 | Program LV60AU11: new parameter WITHOUT_REFRESH |
| 592599 | Release for accounting: processing status |