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Message type: E = Error
Message class: V4 - Nachrichten Verkauf (Variable Meldungen und EDI-Meldungen)
Message number: 194
Message text: &1 billing documents were created
A split has occurred: the system created &V1& billing documents.
For information on these documents, see the resulting status records in
the intermediate document (IDoc).
Error message extract from SAP system. Copyright SAP SE.
V4194
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V4193
There is more than one reference for creating a delivery
What causes this issue? The IDoc for the self-billing document contains several references for determining the underlying delivery. The following ref...
V4192
Item &: Requested quantity is greater than sched. agreement requirements
What causes this issue? The order quantity &V2& that you have entered for item &V1& is not covered by the sum of requirements generat...
V4195
Order quantities in schedule lines have been added.
What causes this issue? The system determined that you have delivered materials behind schedule according to the planned cumulative quantity that co...
V4196
Order quantities in schedule lines have been deducted.
What causes this issue? The system determined that you have delivered materials ahead of schedule according to the planned cumulative quantity that ...
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