Error message VF 750

Question

Dear all,
When I create a billing doc., system raises the error:
Error Log
             0080001089 000001 Billing type ZXX contains split crit. , n invoiced: 123456789, invoice notreq.
            Technical data
                Tech. data details
                 Client                                 400
                 Group Number
                 Sales Document Number                  0080001089
                 Item Number of the SD Document         000001
                 Schedule Line Number                   0750
                 Counter in Control Tables              00
                 Message Identification                 VF
                 System Message Number                  750
                 Output Type                            E
                 Message Variable 01                    ZXX
                 Message Variable 02
                 Message Variable 03                    123456789
                 Message Variable 04
                 Group Type                             F
Note that I just reference to 1 delivery doc.. I also check in copying control but nothing wrong. Please, advice.
Thanks!

Answer 1

Hi,
Kindly follow the below mentioned steps
Go to VTFL, select your delivery document and billing document combination.
Go to item level and select your item category over there and click on detail.
Over there change the value of Data VBRK/VBRP.
Change it to 3 -single invoice.
Now try to create your billing document.
Regards
Krishna O