Express document error in VF01 while doing individual billing

Hi,
My Functional consultant is getting an "express document error" for the transaction VF01. I checked SM13 and its showing error message as " Error updating table J_1ipart2". How to resolve this issue ?
We are getting express document error only for the individual billing functionality .

Check the following notes:-
1) Note 1178497 - Dr/Cr indicator not updated in Part2 table for CEIV in J1IIN
2) Note 1544355 - Error in updating table J_1IPART2 - J1IV transaction
thanks
G. Lakshmipathi

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Some experts saying may be it is due to Outform issue .. unit of Measure mismatch or Number ranges etc.....
one strange thing is it is only occur on a particular plant which is go live recently.
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Neeraj ...

Hello,
Update terminated.... this error can be of temperory data base updation problem also. If it was a number range issue, it would have gone for dump. Wait for a while, if the issue is persisting, then check with your ABAP expert, he will debug the transaction and find out.
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I am modifying any information related to a PO like tax code and then saving it.After this I come out of transaction while comming back follwing error message comes-
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Ya I have already checked.there it is showing that following function module "MEDCM_UPDATE_REVISION" raising the error.It's not showing the exact error.
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Dear Experts,
I have 4 company codes in my controlling area. I did all CO-PA configuration. But CO-PA Document is generated in Only one company code. Remaining company codes CO-PA document is not created while doing the sale order cycle
Ive carried a standard sales cycle that contains sales order (VA01),
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Dear Ajay,
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Error while doing the billing (VF01)

hello,
we have created Debit memo request "1234" (doc type : DR). when i am doing the billing(VF01) for the debit memo "1234" we are encountering the error as bellow.
bellow message is from the log:
"001234 000010 "Create billing document" not allowed (Sys. status Cost, object VB001234000010)
Long txt
    Detail
     Diagnosis
         The status check for the status object VB001234000010
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Hello,
First you check the requirement type in the order VA03 --> Overview screen --> Procurement tab --> check the requirement class for the line item.
Check, IMG u2013 Controlling u2013 Product Cost Controlling u2013 Control of sales order related production / prod. Cost by sales order u2013 Check Requirement class.
Check the requirement class from here. Remove all data from the Costing and Account Assignement tabs and save. It will be useful if you take the screenshot of the earlier setting, it will be helpful for you to revert back the config whenever you want.
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Dear All,
When i am doing Intercompany Billing , system is giving me error " Sales Organisation is Not Defined". I have completed the entire sales process, but while doing this Intercompany billing , i am getting this error.
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Check this thread
[Sales organization 0000 is not defined|Sales organization 0000 is not defined (Error Message: VF 009)]
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SAP Express Document Error: Posting cannot be done

Hi Experts,
I have a problem on our QAS system, I have tried to post a lot of documents in transaction MIGO, in creating RFQ through ME41, in Posting Accounting Document in FB50. But all of them failed with the Express Document appearing at the end of the "Document Number Created" message.
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Database error changing table ADRC
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Dear gurus,
I am facing an error while posting MIGO during intra-company plant to plant STO.
Settings for STO:
SPRO >IMG > MM >Purchasing > Purchase Order>set up Stock Transport Order
Define Shipping Data
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Dear,
1. Excise Details are not maintained for Vendor .-Message no. 8I565
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Please reply your valuable suggestions.
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Please dont post the same question in multiple forums. Continue in one thread
thanks
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Express document error in VF01 while doing individual billing

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