BUS2094 delete billing block error

Hi all,
We are executing standard workflow process for Credit Memo using BUS2094, we can be able to process the workflow till Releaser can release the Credit Memo, once its releases we are getting error " BUS2094 - Method Deletebillingblock can not be executed " Due to which this process can not remove Billing Block of the do
The same thing is working fine on Development server. we have checked the same scenario on Dev Server, its working without an error.
I would like somebody to help me in this matter.

Hi,
1.Can you let us know that did you recently move any new version of workflow from DEV to QAS or PROD, if you have imported any new version of the workflow then try to refresh teh buffer by using txn SWU_OBUF.
2. Check for the user authorizations who is initiating the process If anything is missing then assign the respective authorizations.
3. Make sure the workflow template agent assignment is made as General task you can do this from PFTC transaction.
4. Missed out to ask you to check the workflow log. It helps you to understand whether the problem lies in the workflow or with the data in the system.
Regards
Pavan
Edited by: Pavan Bhamidipati on Nov 29, 2011 12:34 PM

Similar Messages

Delivery and Billing block error message instead of warning in VA-01

Hi
We have defined certain block codes for customer in delivery block and billing block, when i block the customer using these codes and use that customer in creating sales order VA01 i get warning message instead of error.
We donot use credit managment, Is it possible to convert warning mesg to error by configuration?
For overall block i get error mesg.
Thanks,
Vaishnavi

Dear Friend,
One way you set that message as a error message that control is there
Sales and Distribution > Sales > Sales Documents > Define Variable Messages
above path find the message and put the status as error message it will work fine
Regards
Hanumant

Mass Removal of Billing Block at Sales Order item level

Dear Experts,
Does any one know how to remove billing block at sales order item level at mass level ?
Is there any standard t code for the same. Kindly let me know the same
thnx in advanve
regards,
Sagar

Hi Sagar Wagh,
I want to make a little correction,
Go to T-code V.23
Give your criteria like
Sales organization
Distribution channel
Division
Then in the last of screen there is check box Delete billing block
check this box and excute
System will ask you
Do you really want to delete billing
blocks for all docs. to be selected?
Click at yes
System will show you the list of all documents
Select all and Click at Delete billing block
System will delete the billing block in one go from all the documents.
Regards,
MT
Edited by: M T on Feb 23, 2010 6:03 PM

Remove billing block on a sales document in background

Hi
I have a sales document (a credit memo request) for which we need to remove the billing block. when we are trying to remove the billing block via V.23, the system times out as the document is very big. I tried running v.23 in background but this does not work. I think, as V.23 produces an additional screen where we have to select the document and hit on "delete billing block" button, this was not working in background.
Is there any other way to remove the block other than BDC???

Hi,
Try using program RVAUFSPE. maintain a variant and set it up for background processing.
Hope this helps you..
Satish

Remove Billing Block in Credit Memo Req. in Batches

Hi Friends,
We have a requirement where we need to create multiple credit memo requests (in 1000s) in the next few days. Only one specific person is authorized to remove the billing block for these Credit Memo requests. Do we have a standard report/ functionality that can be used to remove the billing blocks from these Credit memo requests in batches and subsequently post credit memos for the released requests.
Regards,
Abhishek.

Dear AG,
You can also use VKM3 and select all an dPress the Flag(Release) icon. You can also use V.23 and check mark the Delete Billing block and save.
Regards,
Vinod

To delete the Billing Block in Sales order

Hello Experties,
When i'm going to create a SO there is default Billing block for to Check Credit/Debit moemo.
I want to delete this block with SAPCE (In background process). is there any USEREXIT or FM to solve this problem.
Thanks in Advance!!
TR,
Vijay
Edited by: Vaijeenath on Feb 10, 2009 7:51 AM

Hi,
Check with this FM
SD_WF_ORDER_DEL_BILLING_BLOCK

Automatic removal of billing block in sales order

Hi Friends,
I want to remove billing block in the sales order automatically (by system) when I click the PGI for the relavant delivery document. I hope this is not possible through standard. If not please guide me how to solve this issue.
Thanks
Kumar

Hi,
Please ask ABAPer to write a program(event program) to delete a billing block.
As and when you click the PGI button for your delivery in "VL02n" T.Code,the PGI will be done in standard.Simultaneously,billing block is to be removed.Means the entry from the field "VBAK-FAKSK" is to be removed.
If the billing block is also present at the item level too even it has to be removed.Means the entry from the field "VBAP-FAKSP" is also to be removed.
Regards,
Krishna.

Billing block should not be removed manually.

Hello Experts,
My requirement is
If an particular billing block is set,
The Sales order change is not allowed in T-code VA02.
The billing block removal using the T-code V.23 is not allowed.
Point no. 1 was able to archive using the user exit MV45AFZZ, routine USEREXIT_READ_DOCUMENT. I gave an error message using the FM   POPUP_TO_DISPLAY_TEXT and I used LEAVE TO TRANSACTION statement to navigate to VA03.
Point no. 2 I don't have idea how to archive the same. pointers on the same could be really helpfull.
Kind regards,
Sri.

Hi Sri,
As there's (or at least I can't see) any BADI/Enhancement for V.23, my best suggestion would be to create an implicit enhancement in program RVAUFSPE form BELEG_AENDERN_BTCI and do the check there. Something like this, at the beginning of the subroutine:
DATA ls_vbak TYPE vbak.
     CALL FUNCTION 'SD_SALES_DOCUMENT_READ'
     EXPORTING
       DOCUMENT_NUMBER = XM_VMVAD-VBELN
     IMPORTING
       EVBAK = ls_vbak.
     IF ls_vbak-FAKSK = 'yourbilling block'.
       EXIT.   "and/or some message
     ENDIF.
You might need some adjustments, but that's the idea.
Cheers,
Custodio

Not working Billing Block functionality for Invoicing Plan

Hi Experts,
I am using Invoicing plan functionality to purchase materials by using Milestones from Network of Project System. The system is allowing to post Vendor Invoice (MIRO) without removing of Billing Block of Invoicing Plan from PO and the system should give error message because of non removal of Billing block.
The following configuration was done in Invoicing Plan of PS.
1. Assigned Date Category to Invoicing Plan Type (30)
2. Assignment of Invoicing Plan Type to Network Profile
The following configuration was done in Invoicing Plan of MM.
1. Assigned default date category to Partial Invoicing Plan type
2. Maintained Date category to Invoicing Plan type
3. Assigned Date proposal category to Invoicing Plan Type
4. Maintained Date Proposal to Invoicing Plan Type
What are the changes needs to do in configuration or transaction to prevent to post vendor Invoice because of nonremoval of Billing block from Invoicing Plan?
Please give me the solution.
Thanks in advance,
Rao

Hi Rao
You need to have the invoicing plan done in Project System (PS) under the project with Milestones and save the plan. On dong this, the system would generate a 'Reference Number'. This can be seen when you again go to the invoicing plan.
Use this reference number in the MM invoicing plan to link the PS & MM plans. This would create a block automatically in MM which can be lifted only on confirmation of the appropriate Milestone in PS.
Hope this helps
Venu

Billing Block is coming while creating to Billing Doc in VF01

Hi,
There is no Billing block ine Sales Order or in the Delivery Document. But ia m not able create the Inovice in VF01. The error is like this:
"0086002195 000000 The document is blocked for billing ".
Please help to silve the issue.
Thanks,
Jans

Hello,
The details Log of the error is given below:
0086002195 000000 The document is blocked for billing
echnical data
Tech. data details
Client                                 300
    Group Number
    Sales Document Number                  0086002195
    Item Number of the SD Document         000000
    Schedule Line Number                   0014
    Counter in Control Tables              00
    Message Identification                 VF
    System Message Number                  014
    Output Type                            E
    Message Variable 01
    Message Variable 02
    Message Variable 03
    Message Variable 04
    Group Type                             F
I have checked the CMR and the POD has not been activated and also the VLPOD transaction also has not been configured.
Any issue?
Please help.
Thanks,
Jans

Billing Block Removal

hi friends
when i am trying to create credit memo the following error came: the document is blocked for billing
how to remove the block for this document, the block was set at sales document level
regards
srini 1379

HI,
The billing block can be removed by authorised personnel only. Firstly check if you are authorised to remove the billing block. Please try the trasactions vkm1, vkm3, vkm4. Also you can check the billing block in the va02 by entering the document and release it.
Hope it is useful.
thanks
Vamshi

Billing block removal in Billing Plan - Transaction VA02

Hi,
How can I remove the Billing Block in Billing plan for a single sales order? (header level)
What I need to remove/change to empty is the field FPLT-FAKSP (from Billing Plan tab) and not the FAKSK from table VBAK (in Billing Document tab).
Following example is only to remove the VBAK-FAKSK, but what i need is to remove the FPLT-FAKSP.
Please help.
Thanks
REPORT Z_BILLING_BLOCK.
PARAMETERS: p_vbeln TYPE vbak-vbeln.
DATA: l_header_inx TYPE bapisdh1x,
      l_header_in TYPE bapisdh1.
DATA: lt_return TYPE STANDARD TABLE OF bapiret2.
update the flag.
l_header_inx-updateflag = 'U'.
l_header_inx-bill_block = 'X'. " Billing
l_header_in-bill_block = ''.   " Remove Billing block.
Call the bapi.
CALL FUNCTION 'BAPI_SALESORDER_CHANGE'
EXPORTING
    salesdocument    = p_vbeln
    order_header_in = l_header_in
    order_header_inx = l_header_inx
TABLES
    return           = lt_return.
check for errors.
LOOP AT lt_return TRANSPORTING NO FIELDS WHERE type = 'A' OR type = 'E'.
EXIT.
ENDLOOP.
IF sy-subrc = 0.
WRITE: / 'Error in updating'.
ELSE.
WRITE: / 'Billing block removed'.
COMMIT WORK AND WAIT.
ENDIF.

Hi,
I don't want to use this is the sales order user-exit. What I really want is to have another different program running in background for example and removing this Billing Block (FPLT-FAKSP).
My code is only working for the billing block in Billing Document Tab and not for the one in Billing Plan.
Thanks a lot
Br
Anyone knows already a solution for this??
Edited by: Ninfx Ninfx on Feb 27, 2009 4:42 PM

FM to remove billing block form billing plan in sales order

i want a FM to remove the billing block from the billing plan present in header data of sales order ,
i found the FM which delete all billing block present in sales order,
is there any FM that check the line of billing block and delete that block of the specific line.

Hi,
Is this post related in any way to the PS module? If not please close it and raise it in the appropriate forum.
Regards,
Gokul

Billing block not working

HI Team,
Today i set for one of the order billing Block at the header level, after creating delivery when i tries to do billing (type F2) system not thrown any error as supposed but its creating billing document.
Any possible reasons for this?
Cio
Shankar1242

HI SIVA
      You set billing block for the sales doument type for which u re raising order.First u define reasons for blocking and assign these reasons both at header and at item level also.
                     Award points if it helps u
                    Regards
                   Prasad.G

Workflow item processed but not removing the billing block from item

My credit memo has 310 items with billing block at header level and item level itself. We are removing billing block through workflow.
The problem i am facing is work item is processed by the user but billing block is not removed from the document at item level.
Now if I want to remove the billing block what i have to do?

Hi,
Please check this sample code..
PARAMETERS: p_vbeln TYPE vbak-vbeln.
DATA: l_header_inx TYPE bapisdh1x,
      l_header_in TYPE bapisdh1.
DATA: lt_return TYPE STANDARD TABLE OF bapiret2.
* update the flag.
l_header_inx-updateflag = 'U'.
l_header_inx-bill_block = 'X'. " Billing
l_header_in-bill_block = ''.   " Remove Billing block.
* Call the bapi.
CALL FUNCTION 'BAPI_SALESORDER_CHANGE'
EXPORTING
    salesdocument    = p_vbeln
    order_header_in = l_header_in
    order_header_inx = l_header_inx
TABLES
    return           = lt_return.
* check for errors.
LOOP AT lt_return TRANSPORTING NO FIELDS WHERE type = 'A' OR type = 'E'.
EXIT.
ENDLOOP.
IF sy-subrc = 0.
WRITE: / 'Error in updating'.
ELSE.
WRITE: / 'Billing block removed'.
COMMIT WORK AND WAIT.
ENDIF.
Thanks
Naren

BUS2094 delete billing block error

Similar Messages

Maybe you are looking for