SAP Knowledge Base Article - Preview

3010285 - Some billing documents without any line item


While creating a new billing document back-end transaction code VF01 or Fiori app VF01, it is possible to save the new billing document again and again simply by continuously clicking button Save. Then, new billing document header (VBRK) is added without any billing document items (VBRP). Same occurs with transaction VF11.



  • SAP Enhancement package for SAP ERP, version for SAP HANA


SAP S/4HANA 1809 ; SAP S/4HANA 1909


duplicate, accounting, cancel, cancellation, VF11, VBRK, VBRP, twice, duplicate documents, , KBA , SD-BIL-IV , Processing Billing Documents , SD-BIL , Billing , Known Error

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