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

VF082 - Overview

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message VF082 - Internal error: FI document number could not be determined. ?

  The SAP error message VF082 ("Internal error: FI document number could not be determined") typically occurs during the billing process in SAP, particularly when trying to create or process billing documents. This error indicates that the system is unable to find or determine the Financial Accounting (FI) document number associated with the billing document.
  Causes:
  
  Missing or Incomplete Data: The billing document may be missing necessary data that is required to generate the FI document.
  
  Configuration Issues: There may be issues with the configuration settings in the billing or FI module that prevent the system from linking the billing document to the FI document.
  Document Flow Issues: If there are inconsistencies in the document flow (e.g., if the preceding documents are not processed correctly), it can lead to this error.
  Custom Code or Enhancements: If there are custom developments or enhancements in the billing process, they may interfere with the standard processing and lead to