Error during Billing Enhancement

Hi Experts,
I am trying to get the Service Organisation Field in Search query of Billing due list,in WEB Ui and also the same thing i need to add in the billing due list header.
I got a document mentioned as BILLIGN ENHANCEMENT COOKBOOK, as of tht i am defining a feature and its attribute,as soon as i have defined my feature as ZORGDATA it gave me an error,saying Object directory entry not available in table TADIR, so the feature added by u not visible.
I need guidance to proceed further.
Thanks,
SA

Hi Experts,
I would like to get some guidance from you all to knw wht things can be achieved through the billing enhncement and wht can not be done. We have implemented CRM 2007.
awaiting replies urgently..
Regards,
SA
Edited by: Saurabh Agrawal on Jan 8, 2009 6:00 AM

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Free of Cost   sales error during billing

Dear all,
i am facing the problem while doing Free of Cost sales ,   i have created a seperate document order type for FOC with the sd document category as "C" and and doc prcing porcedure as "C" . and in billing document   i have also included doc prcing procedure as "C" .
My problem is when i create the sales order and when doing delviery there is no problem.. but when i created a delivery related billing
*the first error i am getting is   document no XXXXXX ( error in account determination ) but when i went to VF 02 and put the billing document number to check account determination analysis .*
*i am getting this second error " billing document XXXXXX does not exist"*
*Message no. VF041*
*Diagnosis*
*The billing document you specified does not exist.*
*This document was possibly archived.*
but when i went i checked in the table level it is the corresponding billing document number is showing in the table
when i check the document flow of the order i am not getting the order number also to see the document flow for it
wht could be the reason
i am confused.
my senario is    foc sales should be done   the customer should not be debited but excise entry has to be made for it.
please give ur valuable inputs
Edited by: k.kumi on Aug 8, 2010 7:06 AM
Edited by: k. on Aug 8, 2010 7:40 AM

Thanks for your reply
your absolutely right, i have used FD document type and i have created a proforma invoice so that i can have a excise posting done for the particular materials , because since it should excised .
i have a billing type with SD document category as "U" for proforma invoice .
here everything is happening like sales order is created , PGI is happening and when it comes to delivery related billing
The system cannot able to able to save the data during billing.
the system is saying an error "billing document XXXX does not exist"
since i am creating a proforma invoice atleast i need to have the billing document number generated to do the exicse posting
Is it related to number ranges problem ?
Kindly reply me , waiting for your reply in anticipation
thanks

Error during billing document Cancelation in VF11

Hallo!
When I'm trying to cancel a billing document with t code VF11, following error
occurred:
Error Log
1. 2200800226 000000 Cancellation document is not the same as the original billing doc. 2200800226 (VF 056)
2. 2200800226 000000 Data inconsistency during processing of document 2200800226 (VF 188)
I've downloaded following sap notes: 489676, 895101, 978098. But nothing new to cancel the billing doc!
In that billing doc I've just the EUR currency.
Please help me on top priority.
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Best Regards,
IB

Hi!
Our billing document is generated from a Delivery, and our release is 5.0.
Thank you
Best Regards,
Ilario B.
Edited by: Ilario Benetti on May 5, 2010 4:12 PM
Edited by: Ilario Benetti on May 6, 2010 9:29 AM

Getting runtime error during billing vf01

Hello,i was doing billing vf01 getting runtime error after saving. what shud i do.The error says "SAPSQL_INVALID_FIEDNAME"CX_SY_DYNAMIC_OSQL_SEMANTIC SC"SAPLV61Z" or "LV61ZUQ1""SEL_KONDTAB".
This is what i got in the error, in "what shud be done" title of the error.kindly suggest to clear out this problem.

Hi Ramya,
I am assuming you hv implemented your own function module in INCLUDE LV61ZUQ1. During VF01, SAP has detected at least 1 fieldname which does not exist in your ABAP codes/Select statement. This could happen, if for example a new field has been implemented in a structure/trans. table or new fields added to field catalogs, but has not been successfuly generated/SAP stored the info structure incorrectly.
If that's the case, the best way is to delete the field and re-generate, or if you added a field to field catalog, delete field in catalog then add, re-generate.
Cheers,
Benny Andre

CO-PA Error during billing

Hi sap gurus
during our SD consultant making a billing it blocked and when trying to release them we got this message
In Profitability Analysis (CO-PA), the system tried to
valuate a line item by reading a product cost estimate with
the costing variant YPC1. This costing variant has not been
maintained in Customizing for Product Cost Controlling
(Table TCK03).
The system tried to find the product cost estimate for the
product "H10" for costing key YB1 as defined in the
CO-PA Customizing settings.
we are not using product costing as we are on best practice
so does anybody know wt should i do???
P.S I;m new to controlling
Edited by: sh.m.kh on Sep 11, 2011 10:52 AM

Dear,
Please go to IMG path SPRO>Controlling>Profitability Analysis> Master Data>Valuatioin>Setup using Material Cost Estimate>Define Access to Standard Cost Estimate, there in Costing Variant you will find as YPC1, which in Customized one, please maintain PPC1 there...or remove it will work.
Br,Vivek

ERROR DURING BILLING

Hello Gurus,
I am getting error while executing vf01.
The error says : Document # saved (no accounting document generated).
I have checked billing document F2- Tcode VOFA,in which the number range is given as 19 for the year 2004, So I have created number range 19, for the year 2007
and saved it.
And apart from this, I have given the same details what i have given in tcode VKOA. (in the customer master and also in material master.)
Can anyone let me know how to solve the above error.
With regards
Prashant V T

Hi Prashant,
If the system says "Document saved (no acc doc generated) that mean there is a error in either Account determination for the Billing doc. To find out the missing G/L account use the following path:
Use T-code VF02 & enter the Billing doc no Then use the main menu> ENVIRONMENT>Acc.determination analysis-->Revenue account . Here u will see the list of condition types that you have used in the pricing procedure & for which a G/L account is required. Click on each condition type. The condition type with Missing G/L account will say" No G/L account determined" on the right side of the Condition type.
When this exercise is over then use T-code VKOA and assign a G/L account. Now when the correct G/L acc is assigned then again use T-code VF02 and enter the Billing doc no. for which u encountered the error and then either use the main menu and Billing Doc-->Release to accounting again or click the Green flag seen on the screen. This will create a Accounting doc for the Billing doc.
Also check with your FI consulant that the no. range for Accounting doc is maintained properly. The T-coder for the same is FBN1.
Hope the above helps.
REWARD if it helps you!!
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Ajinkya

Foreign trade error during billing

Dear SAP SD team,
        I am having a problem while saving the billing document. It says that the document is not posted to accounting due to foreign and trade error.
        I went inside and gave the requirements manually in header and item level, but i dont want to do it everytime. i want this foreign/ trade datas to be picked up automatically
or
the error must not come. Can anyone guide me on the same
regards,
Sudhir

Hello,
For documents created in the future, the incompletion procedure defined
in VI29 should force users to enter required foreign trade data -
In the standard R/3 system, you need foreign trade data maintained
if the country of the 'shipping point' is different to the country
of the ship-to party.
I hope that the information are helpful.
Regards
Claudia

Copa error during billing

Hi ,
while sales order billing vf01 the system is throwing following error.
Valuation with material cost estimate: error with product "4000000129"
Message no. KE350
Diagnosis
In Profitability Analysis (CO-PA), the system tried to valuate a line item using the current standard cost estimate.
In order to determine the current plan period, the system needs to read the valuation segment of the material master.
The system has found that the current plan period is not filled forproduct "4000000129" in plant "1900".
Display material (View: Costing)
The system looked for the material cost estimate using costing key "SQ1", as defined in the Customizing settings for CO-PA.
System Response
The document cannot be processed.
Procedure
Contact your system administrator.
i have maintained this type of material aganist plant in Assign Costing Keys to Any Characteristics.
thanks
kareem

Hi,
Please check wither Cost Estimate Exist for the current period in Costing 2 Tab of Material.
Hope this helps!!
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Hi,
We are implementing IS-U/CCS for a gas utility company. Schema for domestic customer is DPC enabled.
Here I am getting following error while executing billing.
'Message no. E9890 Internal error: Error when reading internal table x_ithg in isu_quantity_prorate_prepare'
We have applied relevant note 1113188 and note is correctly applied.
Same DPC config works very well for electricity division.
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Jayant Dabholkar

What version are you on? Do you see the following code segment that is raising this error message? If not, see if you can apply the note mentioned in the comments of this code. If it is already there, see why those conditions are met and trace back to its rootcause.
* Falls es sich um ein Gaszählwerk handelt, müssen die
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* >>>>> Note 156533
* if wthg-logikzw <> wabn-logikzw or
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* loop at x_ithg into wthg
* where logikzw = wabn-logikzw
* and ab <= wablt-ab
* and bis >= wablt-ab.
* exit.
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 IF WTHG-LOGIKZW <> WABN-LOGIKZW OR
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 LOOP AT X_ITHG INTO WTHG
 WHERE LOGIKZW = WABN-LOGIKZW
 AND AB <= S_ZUGRIFFSDAT
 AND BIS >= S_ZUGRIFFSDAT.
 EXIT.
 ENDLOOP.
* <<<<< Note 156533
 MAC_ERR_READ 'x_ithg' 'isu_quantity_prorate_prepare' SPACE.
 ENDIF.

Account determination error during intercompany billing invoice

Hi experts,
I am getting 'Account Determination Error' shows in red during 'intercompany' billing.
I tried to release to accounting but didn't help.
Pls advise
Br,
Umesh

Hi Sushant,
The error during the invoice creation. This document is for intercompany billing.
I checked in Account Determination Analysis --> Revenue Accounts
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Error during resource related billing against service order SM02 type!

Hi,
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Error during Billing Enhancement

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