3756097 - Error message : 'Requirement routine 22 not fulfilled' for Billing Type F8 in SAP S/4HANA Cloud Public Edition

When creating a billing document with Billing Type F8 (Pro Forma Invoice for Delivery), the system displays the following message during billing processing: "Requirement routine 22 not fulfilled"

SAP S/4HANA Cloud Public Edition

• For Pro Forma Invoice processing, the system validates the document category of the preceding document during copy control execution.  
• For a standard Pro Forma Invoice, the expected Document Category is 'U'.  
• In an Intercompany scenario, the document category is '5'.  
• Due to this difference, the standard requirement routine assigned to Billing Type F8 may not be fulfilled for intercompany scenarios.  

• Use the Intercompany Proforma Invoice (IVF8) type for this scenario.  
• Note that this billing type will be released in CE2608.
• For more information regarding this feature, refer to the following document: Intercompany Pro Forma Invoice .

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