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3651911 - Error vf014 when creating invoices with multiple line items using BAPI_BILLINGDOC_CREATEMULTIPLE

Symptom

When utilizing BAPI_BILLINGDOC_CREATEMULTIPLE to generate invoices containing multiple line items, with the billing block configured for the order type in VOV8, the system behavior appears inconsistent. Specifically, the error message VF014 ("the document is blocked for billing") is not triggered for the first line item but is correctly issued for the subsequent items. 


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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

Product

SAP ERP 6.0 ; SAP ERP Central Component all versions ; SAP R/3 all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

error vf014, bapi_billingdoc_createmultiple, multiple line items, vbak-faksk, invoice block, vtfa, copy requirement 001, billing document creation, sap erp, sales and distribution, interfaces. , KBA , SD-BIL-IV , Processing Billing Documents , Problem

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