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Message type: E = Error
Message class: VF - Billing
Message number: 038
Message text: Reference document &1 is being processed.
Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.
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VF038
- Reference document &1 is being processed. ?Get instant SAP help. Start your 7-day free trial now.
VF037
Invoice list &1 does not exist.
What causes this issue? The invoice list is not available. It is possible that it has not yet been posted and can therefore not be found on the datab...
VF036
Item category &1 &2 cannot be edited 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...
VF039
The billing document has been passed on to financial accounting.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
VF040
The item has already been cancelled.
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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