How To Fix VF082 - Internal error: FI document number could not be determined.

SAP Error Message - Details

• Message type: E = Error

• Message class: VF - Billing

• Message number: 082

• Message text: Internal error: FI document number could not be determined.

What causes this issue?

You tried to transfer a billing document to accounting. It is possible
that the system created two journal entries and did not retransfer the
journal-entry numbers to the billing document.

System Response

The transaction is terminated.

How to fix this error?

Note the procedure that led to this error and contact SAP development.

Error message extract from SAP system. Copyright SAP SE.