SAP Knowledge Base Article - Preview

3601070 - Error VF004 while creating billing document for delivery with batch split

Symptom

When trying to create billing document for delivery with batch split, error message is raised:

Reference document & & (Error during INSERT)
Message No. VF004


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Environment

  • Sales And Distribution (SD)
  • Logistics Execution (LE)
  • SAP R/3
  • SAP R/3 Enterprise 4.7
  • 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
  • SAP S/4HANA Cloud Private Edition

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 all versions ; SAP S/4HANA Cloud Private Edition 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, 004, VF 004, Delivery-related Billing, Batch Item, Invoice, Invoicing, V_TVCPFLK-POSVO , KBA , SD-BIL-IV , Processing Billing Documents , Problem

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