No_TVTA:Error while creating billing doc.

Hi,
We are trying to create sales orders (Credit Momo requests) in a report with FM: SD_SALESDOCUMENT_CREATE,
sales orders are getting created. But when tried to bill these sales order thru VF01, we are getting error log as: Exception NO_TVTA is raised in function module VIEW_KUAGV.
With the same data when sales orders are created manually thru VA01, Billing is sucessfully done.
Any help for this issue? Any SPRO settings to be maintained?
Full reward points guaranteed.
Regs,
Agasti

Hey,
Just looked at the code of the function VIEW_KUAGV. It writes log for the object SDBFPD.
Check the application log for object SDBFPD using transacion SLG1.
Might help...
-Kiran
Please mark useful answers

Similar Messages

Error while creating Billing doc using VF01 for Debit memo req. from RRB

Hi,
I am creating billing doc for my Debit memo req. which is created using RRB(DP90, DP95).
Error message - Item 000010 does not exist.
When I debugged and looked into code it seems following lines are causing problem.
Program
LV60AA28
Line u2013 734
IF vbap-vkgru EQ vkgru_dyn_posten.
    IF vbap-aufnr IS INITIAL .
set AUBEL because it was overwritten by VBAP-VBELN
      vbrp-aubel = vbap-vgbel.
      vbrp-aupos = vbap-vgpos.
      vbrp-autyp = vbap-vgtyp.
This code was not in 4.6 system.
We have just migrating from 4.6 to 6.0 and facing this issue while testing.

First of all you should try to learn how to express in a public forum like this.
On your comments
Do some ground work from your end
why should I ?? if you want you can do ground work or any work. If you post a question, you have to hear patiently all suggestions and dont scribble whatever you want.
You should have some basic
   understanding of SAP ABAP.
You should have posted this question ABAP forum !!!!   Why without any sense you have posted in sales forum ??

Run time error while creating billing doc.

Hi all,
While saving a billing document I am facing runtime error every time. Can any one help me what are the possible reasons and possible solution to overcome this. Since it is on high priority, expecting response at the earliest.
Sunanda.P

Dear Sunanda,
Since it is on high priority, expecting response at the earliest.
You must get in-touch with your BASIS-Admin, for earliest resolution of the error, as he is the only one, who may find the reason and fix the same, at earliest.
Or,
If, you could provide System error-log, at the time of Run-time Error, then, some work arounf could be suggested.
Otherwise, It would be like Hit-n-Trail.
Best Regards,
Amit
Note: This is, what I feel and suggest, in such cases:
[ABAP/ Runtime Error|Re: update control terminated error]

Error while creating billing documents

Hi,
While creating billing documents I am getting error message as
Maintain customizing for excise and series group determination
Message no. 8I619
I have check the setting for CIN it is OK excise and series group are maintain properly so what can be the proble,
regards,
zafar

Hi,
Check once again customizing
Maintain Series Group - In this IMG activity, you define the different excise series groups within your company. Series groups allow you to maintain multiple number ranges for the outgoing excise documents. Based on excise regulations and exemptions from the authorities you can maintain multiple number series for outgoing documents. But each of these series has to be declared to the excise authorities.
- Define excise series groups based on type of outgoing document
- Assign series group to excise registration ID
- If no financial postings are required for an Excise invoice in this seris group then you tick the 'No utilization' indicator.
- If the CENVAT has to be paid immediately and you need not wait for the Fort nightly payment then mark the 'Immediate Utilization' Iindicator. Example - You could define two series groups, group 001 for excise invoices, and group 002 for 57 F4 documents.
- No account postings for CENVAT in sales cycle
- No utilization Flag
If you do not need any CENVAT utilization for an excise invoice but would like to just generate an excise invoice then you need to mark this indicator.
If the flag is checked then system will create an Excise invoice in the given Series group but there will not be any account postings or Part2 postings.
Immediate Utilization of CENVAT - Specifies that when you create an excise invoice, the system immediately pays the amount from CENVAT and creates the Part II entry. Such invoices will not be listed for fortnightly utilization.
If you have both fortnightly and immediate utilization for the same excise group, the account determination within CIN IMG should point to the ED interim account.
Thanks
Chidambaram

Error while releasing Billing doc to Accounting

Hi all
I am gettin the following error while releasing a Billing doc to FI-
Reconciliation account 240001 or short key 00 is not permitted
The Billing doc pertains to Export sales and the billing Doc type is Export Invoice. However the Customer Recon A/c is defined as 240000 which is for Domestic Sales. A/c 240001 stands for Export Sales. I am wondering why it is asking for the Export Sales Recon a/c. Does this has something to do with Alternative Recon A/c? Should I set an Alternative Recon A/c and check this? If yes, then should it be defined in SD or FI?
If any1 has come across this prob, plzz help me.
Regards

It is all Fi related, and should be defined by the Fi Consultant.
But by changing the sort key I think your error can be solved. But I don't exactly know your config settings to recommend any solution.
Regards
AK
Please reward if helpful

Error while creating billing request thr tcode DP91

hi,
while creating a billing request through dp91 we are getting an error mesage : "Error during material determination for sales document item 40000067/000020". i have checked the material determination for the material, but there is no material determination maitained for the material, the material here is a service material, after creating a contract we are trying to create a billing request through DP91. this is where wer are getting the error message.

Hi,
It looks like the DIP Processor cannot determine a material.Go you your DIP Profile and check the Material Determination settings
Also run TCode ODP2 to check the consistency of your DIP Profile and also chk Material Origin field was not checked in the Costing tab of the material master.
Check above and revert back.
Regards
Ashu

Tax GL determination error while posting billing doc

Dear Experts
Am able to post billing documents into FI for a customer from a plant with out any errors. But for the same customer,sales invoice generated from different plant (both cases, plant region is same ), it is not taking proper tax GL accounts w.r.t. the state.
Can anybody suggest, the SPRO config steps to be checked while creating new plants, where there is a link for tax GL flow and plant/sales office
Thanks
Venugopal

Hi,
Go to OB40. Maintain the entry for EXD and relevant tax code whichi is used in your billing document. Also update the proper GL Account.
Regards,
Jigar

Error while creating billing document using VF04 transaction

Hi All,
User is trying to create billing document using VF04 with ference to delivery number. When pressing save in invoice creation system SAP gives invoice document number (No accouting document generated). but no documents are actually created. When user trying for second time log is showing this sales order is currently processed by the user(user is same who is trying to create invoice)
Please let us know what is causing this issue since this issue is happening in production and we can not debug this.
We checked for number range also but its not.
Waiting for your inputs.
Regards,
Jyothi CH.

When pressing save in invoice creation system
SAP gives invoice document number (No accouting document generated).
but no documents are actually created
Check there is any clash with internal number range of billing type vs other billing types ?
Try to create billing document using VF01,see any messages were poping while saving ?
Check for abap dump in ST22 ?
Edited by: Jeyakanthan A on Feb 9, 2011 9:52 PM

Error while creating Billing Document in Tcode VF01

Hi all,
When i want to create a Billing document with single document number i'm able to move on to the overview of billing items.....for instance if 9000004568 is a document with 10 and 20 as items and when i try an create a billing document for the concern document with VF01 t-code its populating only one item in the overview of billing document screen....why is it sooo
And most importantly when i give two documents like 9000004568 and 6700000000 in the first screen and process them to see the overview of this then it populates Information message 'Reference document 9000004568 000020 (Error during INSERT)' .This is for the second item of the corresponding document number ie item 20 and when processed with single document number it shows only one item number 10 in the preceding screen......Why this is happing...
Thanks in Advance.

Younis
are you trying to create 1 single billing document?
If yes, you need have to same payer, payment terms and invoice date.
if you are planning to create separate billing documents, you need to make sure that "billing type" is same.
let me know if you need more info.
pl reward points if u find this info useful.
thx
ramesh

Error while creating Billing document

Hi Gurus,
Actually we are doing asset sale scenario. Asset sold from FI but for invoice and excise invoice we have to sell it from SD as well.
So we created one material with standard material type for non valuated materials. we have created sales order and delivery but when we are doing billing system is giving the following error "Item category ZOR TAN cannot be invoiced with billing type ZF2"
Please help me in solving this issue.
Thank You

Dear gverma
Go to VTFL, select the combination of your delivery type and delivery type and see whether the item category TAN is maintained. I feel it is missing and hence the error.
thanks
G. Lakshmipathi

Error while posting billing doc.

Dear Gurus,
I am facing a problem during posting billing dic.
Error:
Incorrect doc.no.: 84000005. Select document number between 0090000000 and 0099999999
Message no. F5151
Diagnosis
The document number you specified, "&v1", is not in the appropriate number range. The number range is dependent on the document type.
The exception to this rule is formed by recurring entry documents, which must use number range 'X1' and sample documents, which must use number range 'X2'.
Possible reasons for this error message are:
You have entered an incorrect document number.
An incorrect document number was transferred to this application during an update from another application (e.g. CO).
System Response
The document cannot be processed any further.
Procedure
Enter a document number that is within the specified number interval.
If this error was caused by an update from another application, check the type of number assignment in that application (external or internal?) as well as the document number transferred.
Example
In the CO settlement profile, a document type with external number assignment was entered, whereas an internal document number was transferred.
Kindly Suggest.
Regards
Kishan Bhat

Hi Kishan,
Goto transaction VOFA and have a look at your number ranges.Assign a number range between between 0090000000 and 0099999999 to your document no.
The number for these number ranges can be ckecked in t-code "VN01".
Caution : Maintain them directly in the same server itself.We are not supposed to transport the number ranges otherwise they will be reverted back to zero
Reward points if it helps.
Regards
Karan

Error while realeasing billing doc for posting

Hi
When I am releasing the billing document for accounting I am getting the following error
" Condition type MWST tax code A0 is missing"
In the analysis of the error it says that the system could not find an entry in A003 and A053 for condition type MWST and tax code A0
I have checked all the config/master etc can't see any flaw
The tax code A0 is maintained with the proper condition type /Account key .
The funny part is that this is a training client which was copied from the dev client. The process is working fine in dev with the same config/master.
Please point out if I am missing something.
Thanks in advance.

Hi Rohit,
I hope, you have maintained following, but just check one more time:
T. Code: OVK3/ OBK4 - make sure that condition type: MWST (output tax) is maintained and it is assigned correctly to Tax Classification to Customer and Material, respectively.
Furthermore,
T.Code: FTXP - Maintain Tax Code for Tax procedure TAXD, against your country which your are assigning in MWST (VK11) like A0, A1 ...etc (as Output tax).
Now,
T. Code: VK11/ 12 - Assigne this tax code in condition maintenance for MWST
Hope, ths may help you.
Best Regards,
Amit

Error while posting billing docs in COPA

Here is the error .
In Profitability Analysis, an attempt was made while valuating with material costing to read for material "vrtest a standard cost estimate released on posting date "09/08/2011".
The system has discovered that there are no error-free standard cost estimates released in plant "BP01" on the specific date "09/08/2011" for material The material cost estimate is accessed according to the CO-PA Customizing settings for costing key "Z00" under Define Access to Material Costing.
I have marked the cost estimate but am not able to release it using ck24 price update .. It has stopped all my work . PLease help . Have to solve it this weekend .

From your post I can't tell if you already have a released cost estimate, just not one valid on that specific day. If you have a released cost estimate then you may want to change the period indicator on your costing key. You probably will want to set it to 1 (current standard cost estimate according to material master). You probably have it set to 4 now.
If you don't have a current released cost estimate then what is the message you are getting when you try to release your marked cost estimate?
thanks,

Error while posting billing documents

Hi,
I am trying to post billing documents for accounting , but I am getting some error related to number range.
I have checked number range assignments, where else I can check to find out error.
Regards
Nidhi

If you are getting error while creating billing document -
Check your number range status assignment in T-Code - VN01
If any userexit is used then check in Userexit MV60AFZZ. There could be a Z-table where the number range may not be properly defined for the Billing Type/ plsnt/etc. as per the settings.
If Billing document is created and you get this error while posting-
Then it would be error with the number range for Accounting Document. Pls. ask the FI person to fix this.
If the above does not solve - pls. mention the exact error with error code.
Thanks

Error while creating Inter-company billing document

Hi All,
Help me to solve below error while creating inter-company billing document with ref to delivery document.
" 1190984113 000000 Company code is not defined"
Thanks for your help.

Hi
Please check wheather Customer has been extended to both company codes.Also check wheather 1190984113 is a G/L account.If it is a G/L account please check wheather it has been maintained in the company code or not.If it is not maintianed then kindly maintain the G/L account and then create the Intercompany billing document
Regards
Srinath

No_TVTA:Error while creating billing doc.

Similar Messages

Maybe you are looking for