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Message type: E = Error
Message class: V4 - Nachrichten Verkauf (Variable Meldungen und EDI-Meldungen)
Message number: 171
Message text: &2 billing documents were created for external document &1
The system terminates processing of the intermediate document (IDoc).
Error message extract from SAP system. Copyright SAP SE.
V4171
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V4170
The transmitted currency &1 is invalid
What causes this issue? Currencies must be sent in ISO format. Currency &V1& sent in by the customer either does not exist or you have not ma...
V4169
Customer material &1: The system did not find the transferred delivery
What causes this issue? The customer specified delivery &V2& as reference for customer material &V1&. This delivery does not exist.Sy...
V4172
Customer material &1: The billed item does not exist
What causes this issue? Customer material &V1& (material &V2&) sent in by the customer does not exist in the referenced document &...
V4173
Customer material &1: The system could not determine a material
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
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