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Author's profile photo Da Thang

error message VF056 & VF188 appeared when you reversal billing by VF11

When you reversal billing  document by VF11, the error message appeared as below:

error message.png

Due to this billing which create without refer to actually sales document or delivery document, the may be created by  POS or IDoc with Billing category as “W” (filed: TVFK-FKTYP and VBRK-FKTYP); In this case, we can’t revesal billing use VF11 by normal program. We should assign copying requirment route 410 to filed TVFK-GRBED within Billing document. Then we can reversal billing by VF11.

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PS: for more detial information, pls refer to sap note 489676, this note just for you reference to resolve issue quickly.

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      3 Comments
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      Author's profile photo Former Member
      Former Member

      The note OSS to refer is 489676 and not 489678.

      Author's profile photo Da Thang
      Da Thang
      Blog Post Author

      thx u for corrected it.

      Author's profile photo Phanikumar Valiveti
      Phanikumar Valiveti

      Very good Thread-Sharp & to the point.