Entry 0 is not defined as printing character - 8A651

Hi. We're implementing Electronic Invoice WS SAP standard solution. At the moment all customizing has done. When we create a billing the VF01 transaction ends right. But when we call transaction VF02 it tell us that the invoice # doesn't exist, and send us an e-mail whit "Entry 0 is not defined as printing character" error # 8A651.
Somebody know some solution to this problem ?
Thanks

Hi Santore,
You may want to take a look at [SAP Note 528639|https://websmp130.sap-ag.de/sap(bD1lbiZjPTAwMQ==)/bc/bsp/spn/sapnotes/index2.htm?numm=528639] regarding this issue.
I am guessing you are performing printing for a Company Code not belonging to Argentina Company Code, which may be causing this problem as your customizing is Argentinian specific.
You could however alternatively try to print it using tcode IDCP.
Hope the above helps.
Thanks.

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