VF SAP Message Class - Billing

VF is a standard message class available within your SAP system (depending on your versionand release level). Below is a list of all the messages available for within this class and a link to any long text associated with each message. These messages are very simple to use and can be implemented into your ABAP code using the MESSAGE statement and the following syntax.

MESSAGE I000(VF).

Note the value "I" represents an information messsage but can be replaced with E for error, W for warning, S for Status/Success, A for Abend/Termination and X for exit which does not display a message and causes a runtime error. Click here for more information about SAP Messages

Message class details can be viewed directly within your SAP system by entering the object name VF into the relevant SAP transaction such as SE91 or SE80.

000 *** Billing ***************************************************
001 Document does not exist
002 Sales document type & cannot be invoiced with billing type &




003 Item category & & cannot be invoiced with billing type &
004 Reference document & & (Error during INSERT)
005 The reference document does not exist
006 Item category & is not defined (TVAP)
007 Billing type & is not defined
008 Entries are missing in table TPAER for partner group &
009 Sales organization & is not defined
010 General business data is missing
011 Plant & is not defined
012 Requirement & has not been fulfilled
013 Requirement & has not been fulfilled
014 The document is blocked for billing
015 The item is blocked for billing
016 The document is not relevant for billing
017 The document has already been fully invoiced
018 Segment VBUK is missing
019 Segment VBUP is missing
020 Billing type & cannot be edited with billing type &
021 Customer &: Customer master table KNA1 is missing
022 Customer &: Customer master table KNVV is missing
023 Customer &: Customer master table KNKK is missing
024 Customer &: Exception NO_TVTA in function module &
025 Customer &: Customer master table KNVI is missing
026 Customer &: Customer master table KUAGV is missing
027 Delivery type & cannot be invoiced with billing type &
028 Sales order & does not exist
029 Order item & & is missing
030 Incorrect document number when adding
031 Error reading XVBRK with TABIX = &



032 No billing documents were generated. See log
033 Document & does not exist
034 Delivery & does not exist
035 Delivery item & & is missing
036 Item category & & cannot be edited with billing type &
037 Invoice list & does not exist
038 Reference document & is being processed
039 The billing document has been passed on to financial accounting
040 The item has been cancelled already
041 Billing document & does not exist
042 No error log created
043 Select a line
044 The item is not relevant for billing
045 The item has been fully invoiced already
046 The sold-to party could not be determined
047 The bill-to party could not be determined
048 The payer could not be determined
049 The ship-to party could not be determined
050 Document & saved (no accounting document generated)
051 Document & saved (error in account determination)
052 Enter a billing document number
053 The document no.entered does not refer to a sales and distrib.document
054 Company code & is not defined (for sales organization &)
055 Pricing error in document &
056 Cancellation document is not the same as the original billing doc. &1
057 Cancellations can only be completed by the original documents
058 The document has already been released
059 The document has already been passed on to accounting
060 The document is not relevant for accounting
061 The document has already been completed
062 The accounting document has not yet been created
063 Check the log
064 Document & is blocked for billing
065 Item & & is blocked for billing
066 Goods issue has not been posted for the delivery
067 The billing type could not be determined
068 Payer & is blocked for billing
069 Document & is incomplete so billing cannot be carried out
070 Order type & is not defined
071 Document & has been saved (pricing error)
072 Document & has been saved (foreign trade data incomplete)
073 Pricing error in item &
074 Foreign trade data incomplete for item &
075 Foreign trade data does not exist
076 An accounting document is not required for this billing document
077 Error converting unit of measure from & to &
078 Select 2 billing documents only for split analysis
079 No differences in the split analysis
080 According to status, sales order & cannot be invoiced



081 According to status, sales order item & & cannot be invoiced
082 Internal error: FI document number could not be determined
083 Customer &: Exception & in function module &
084 Material data not fully maintained for sales org.& & language &
085 Exchange rate was changed from & to &
086 Company code & is not defined
087 No exchange rate found for & / &
088 In country & classification & is not defined
089 For tax category & classification & is not defined
090 Delivery type & is not defined
091 Material & has not been maintained
092 Output determination: Application & does not exist
093 Output determination: Procedure & does not exist
094 Account assignment analysis cannot be carried out for billing type &
095 The customer tax classification is missing in transaction & &
096 The material tax classification is missing in transaction & &
097 Currency could not be determined for transaction &
098 The sales unit is missing in transaction & &
099 The sold-to party is missing in transaction & &
100 The material number is missing in transaction & &
101 Error occurred converting scale unit during transaction & &
102 The destination country is missing in transaction & &
103 The material short text is missing in transaction & &
104 Sales document & does not exist
105 Document & is neither a sales document nor a delivery document
106 Pro forma invoice & cannot be cancelled
107 You can only cancel billing documents
108 Cancellation document & cannot be cancelled
109 Document & is not a billing document
110 No invoice lists were created
111 Invoice list date could not be determined
112 The document is not relevant for invoice lists
113 Invoice list has already been created
114 Invoice list is still to be created
115 Item output duplicated
116 No output was found for printing
117 Print parameter set in & item output
118 Form of address (ANRED) of one-time customer missing for trans. & &
119 Name (NAME 1) of one-time customer missing for transaction & &


120 Postcode (PSTLZ) of one-time customer missing for transaction & &
121 Place name (ORT01) of one-time customer missing for transaction & &
122 No update type has been specified
123 In activity & & the plant for material & is missing
124 The plant or country is missing for transaction & &
125 Statistics group of material is missing for transaction & &
126 Transact.& &: Error searching for statistics update group
127 In transaction & & : header condition & has not been maintained
128 Billing document is already cancelled
129 Make at least one selection
130 Values for data transfer were redetermined
131 Values for data transfer were redetermined
132 Pro forma header data for data transfer were redetermined
133 Pro forma item data for data transfer were redetermined
134 Order quantity & not equal to goods issue & &
135 Deviating country where taxes are levied in Document & &
136 Date & is blocked for billing (billing plan)
137 The item has been rejected
138 Processing of Document &
139 Error in billing doc & . See next message
140 Document cannot be billed due to credit limit check
141 Vendor invoice has not yet been created (individual purchase order)
142 Date & has already been billed (billing plan)
143 Date & is not relevant for billing (billing plan)
144 For billing type &, no cancellation billing type is maintained
145 Billing date & does not correspond to number range &
146 Item & in sales document & does not exist
147 No open billing quantity has been determined
148 Billing document & is not available in the archive or in the database
149 Invoice list & is not available in the archive
150 You have no display authorization from archive in sales organization &
151 You have no display authorization fr. archive for billing document type &
152 Please choose at least one table for processing
153 If you choose more than one table, online processing is not permitted
154 The process type you have chosen is not possible here
155 Revenue of leading WBS element & determined by substitution from &
156 Error & while substituting WBS element &
157 Account key cash register set to space. No input allowed from now on
158 Document &: cancellation of items not possible
159 'B' 'D' 'E' or 'F' not permitted here
160 Currency type could not be determined for transfer price
161 Down payment amount cannot be higher than the preset value
162 Please check Customizing for cross-company
163 Manually changed reference number is not permitted
164 Down payment request & cannot be canceled
165 Item & cannot be canceled due to dependent items
166 No authorization for cancellation of collective processing run
167 In analysis mode, only billing documents can be processed
168 Item category & may only be billed via EDI
169 Document & cannot be processed in this transaction with billing type &
170 Value of open quantity must not be greater than &
171 Document & does not contain any items with open quantities
172 Specify a company code
173 Enter a document or a reference number
174 No billing document matched the search criteria specified
175 Search for billing documents was terminated
176 Data object &1 does not contain component with name &2
177 Document & is not an invoice list
178 Date &1 cannot be cancelled due to a correction deadline
179 &1 is not a valid credit memo
180 &1 is not a valid debit memo
181 Valid credit memo required for retro-billing
182 Valid debit memo required for retro-billing
183 Itme &2 of billing document &1 cannot be cancelled
184 Billing not possible because repair is not yet completed
185 Billing not possible because expense not yet accounted
186 Creation of bill.document with ref. to cancelled bill.doc.not possible
187 Retro-billing is not possible
188 Data inconsistency during processing of document &1
189 Billing documents cannot be cancelled due to different currencies
190 No language has been assigned to the one-off customer &V1&
191 Item &2 from document &1 is processed in item &4 of billing document &3
192 The billing doc transfer for the preceding doc &1 &2 has been rejected
193 The billing document &1 is already cleared.
194 Only proforma invoices can be completed
195 Document & saved (faulty authorization)
196 Goods issue is not yet valued
197 POD report back not yet carried out or incomplete
198 The billing item does not contain a quantity
199 *
200 Function module incorrectly parameterized
201 Chart of accounts & is not used in SD
202 Control data currently blocked by &
203 You are not authorized to access this control data
204 Place the cursor on a document number
205 Document number assignment can be found in the critical area
206 The last possible number is assigned in document number assignment
207 Down payment clearing item (deadline: & &) cannot be canceled separately
208 Automatic clearing of billing document &1 and canc. doc. &2 not poss.
209 Item &1 from delivery &2 not yet in billing die list.
210 Cancellation of '&' Billing not possible, create credit memo
211 Item delivered externally - use transaction VF08
212 Item category & is not relevant for billing in SAP system
213 The billing document is being posted in the list of invoices.
214 Document cannot be billed due to errors in funds management
215 Invoice currency & is now redundant, please use the Euro
216 Document &1 saved (no automatic clearing of billing document &2)
217 For down-payment requirements, only billing rule 4 or 5 can be used
218 Article with specified description does not exist in document
219 Negative down payment item; document & cannot be billed by item
220 Billing document could not be created due to incorrect data in BAdI
221 Further processing in IS-U Billing - Message Determination is deactivated
222 Billing type &1/type IS-U billing request cannot be used for Argentina
223 Billing document & is not in database
224 Document &1 saved (check number range)
225 This billing document can only be cancelled in CRM
226 Negative posting is not permitted for company &
227 You can only use sales document categories with a billing character
230 Differential Billing: Bill. Doc. &1 in document flow but not in database
231 Differential Billing: No items for document &1 and predecessor &2 &3
232 Billing item &1 has already been canceled
233 Billing item &1 cannot be canceled due to subsequent billing documents
234 Billing items &1 &2 &3 are follow-on items to &4
235 Differential Billing: Pair from items &1 and &2 to be canceled
236 In delivery-related diff. billing docs, only qty indicator 'D' allowed
237 In order-related differential billing docs, only qty indicator 'C' or 'D'
238 Differential billing not possible with billing relevance '&1'
239 Differential billing not possible in Enhanced Returns Management
240 Differential billing doc. w/o SO not possible with billing relevance '&1'
241 Cannot display condition differences for single item &1
242 Differential bill. docs not possible with condition-based down payments
243 Differential Billing: Error when determining predecessor for ref. &1 &2
244 Prov. or diff. billing document exists, billing type &1 not allowed
245 Item was already billed in current billing document run
246 Differential billing only possible for sales documents or deliveries
247 Final billing document not possible, as batch &1 is not final
248 Item &1 has no batch
249 Cancellation aborted as item &1/&2 has the same reference item
250 You cannot cancel the differential billing docs of same chain together
251 Cancellation aborted due to error in billing document item &1/&2
252 For billing cat. &1, business function LOG_SD_COMMODITY must be active
253 For billing cat. &1, business function LOG_SD_COMMODITY_02 must be active
254 No extension &2 exists for sales document category &1
255 Specify an enhancement for sales document category &1
256 Previous billing document &1 not yet released to Financial Accounting
260 No item was processed
261 Billing document &1 is a cancellation document
291 Enter INTRASTAT office
292 Enter number of declaration for this period
293 Enter tax office
294 Enter company code
296 File & cannot be opened
297 Please select at least one output type
298 Please enter file for output
299 Please enter month and year
300 No items are created
301 Reference Document
302 No output has been selected for printing
303 Output was successfully issued
304 Output could not be issued
305 Preceding document &: Item & has already been completely billed
306 A down payment request cannot be created for one-time customers
311 Document & has been saved
312 Billing type & is not defined
313 Sales organization & is not defined
316 Sales area & & & is not defined
317 & : Superior item & is not in the billing document
342 Document & is currently being processed
343 The document cannot be blocked
344 Incorrect document category & in RV_INVOICE_DOCUMENT_ADD
345 Incorrect document category & for RV_INVOICE_DOCUMENT_ADD
346 New bonus procedure not active
347 Error during determination of rebate-relevant billing documents
350 No billing plan date found
351 No documents have been selected for retro-billing
352 Error in new price determination: No retroactive billing possible
353 Inspection not closed, billing not possible
354 Billing via refund determination only, due to inspection split
355 Billing via refund determination only
356 Billing document waiting for credit memo from plant &1
357 Billing document waiting for credit memo from vendor &1
358 Variance in follow-up credit memo - billing doc. via refund determ. only
359 Item reversal not possible in Advanced Returns Management
360 A credit memo item is not allowed
400 &&
417 A collective processing number could not be determined
509 No create authorization in sales organization &
510 No create authorization for billing type &
511 File & could not be opened
512 No batch input records exist in file &
514 No display authorization for sales organization &
515 No maintenance authorization for sales organization &
516 No display authorization for billing type &
517 No maintenance authorization for billing type &
518 No authorization for printing in sales organization &
519 No print authorization for billing type &
520 No authorization for program & in analysis mode
521 No authorization for program & in correction mode
522 You can only cancel billing type &1 with a billing type &2
523 Please maintain either reconciliation or cash account determination
524 Only enter procedure or account key for cash register account determinatn
525 Total of down payment to be billed too high. See billing document item &
526 Delete the header and item partners in cancellation billing document &1
527 Total of down payments exceeds the net value of billing document &1
528 Program ended. & sets selecte
529 Cancellation billing document &1 posted. Unable to transfer to FI
530 Sum of down payts to be cleared exceeds threshold value. See bill. item &
531 Sum of down payts exceeds net value incl. threshold value of bill. doc &
532 Both standard and condition-based downpayments exist in billing doc &1
533 Distribution error in downpayments. Billing document &1 not transferred
534 Down payment clearing cancelled since billing doc. &1 was not transferred
535 Error &1 in down payment clearing
536 Down payment clearing &1 in item &2 exceeds maximum value &3
537 Down payment based on conditions cannot be used in FI-CA
538 Item &1, Condition &2: Down payment greater than gross value; corrected
539 No FI doc.found for cancellation bill.doc. &1 w/ cond.based down paymnts
600 600 - 699: Reserved for explanation facility (SD monitor, ...)
601 Number of different payers in the billing documents
700 TNAD1 does not contain the entry & & &
701 T685B does not contain the entry & & (VK01)
702 Maintain EDI data for partner &, application &, output &
703 Maintain table TNAPR for output &, type &, application &
704 TNAD2 does not contain the entry & & &
705 Error in revenue recognition. Contact SAP
750 Billing type & contains split crit. &, n invoiced: &, invoice not req.
751 Calc. proc. avail. Invoice and Calc. proc. diff. Invoice not compatible
752 Invoiced value and document conditions are inconsistent
753 Troubleshooting triggered for cancellation/rebilling for document &
754 Cancellation/Rebilling: Document & refers to & and &
755 Nothing to cancel. Cancellation/Rebilling cannot be used here
757 DF control requires at least one provisionary splitting criterion
760 Payment condition with cash discount not permitted for netting
761 Ind. for differential invoice requires final eval. of all invoice cyles
762 The reference billing document is archived
800 *****Messages 800 - 850 reserved for rebate/S060 correction
801 Errors occurred in agreement &
802 Condition records updated for agreement &
803 Open documents exist for agreement &
804 Agreements and billing documents were already updated in system
805 No billing documents selected
806 Condition record for condition type & was not yet updated
807 Billing document &: billed rebate &: inactive record was changed .