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Message type: E = Error
Message class: VF - Billing
Message number: 070
Message text: Order type &1 is not defined.
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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VF070
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VF069
Document &1 is incomplete so billing cannot be carried out.
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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Payer &1 is blocked for billing.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
VF071
Document &1 has been saved (pricing error).
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VF072
Document &1 has been saved (foreign trade data incomplete).
What causes this issue? The billing document you have edited contains foreign trade data. These are however not complete. This means that the documen...
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