SAP Knowledge Base Article - Preview

3392895 - Fail to create billing document ends with error VF047 and VF048

Symptom

The billing document is created with referenced to the delivery document while errors VF047 (The bill-to party could not be determined) and VF048 (The payer could not be determined) are raised when there is no sales order in preceding document flow.


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Environment

  • Sales and Distribution (SD)
  • Logistics Execution (LE)
  • SAP Credit Management (FSCM)
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

VF 047, VF 048, partner procedure, VOPAN, partner determination, billing document, invoice, delivery, STO, bill-to party, payer  , KBA , SD-BF-PD , Partner Determination , SD-BIL-IV , Processing Billing Documents , How To

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