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Message type: E = Error
Message class: VF - Billing
Message number: 004
Message text: Reference document &1 &2 (error during INSERT).
Error message extract from SAP system. Copyright SAP SE.
VF004
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VF003
Item category &1 &2 cannot be invoiced with billing type &3.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
VF002
Sales document type &1 cannot be invoiced with billing type &2.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
VF005
The reference document does not exist.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
VF006
Item category &1 is not defined (TVAP).
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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