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Message type: E = Error
Message class: VF - Billing
Message number: 187
Message text: Retro-billing is not possible.
Another user is also processing the retro-billing list.
A retro-billing cannot be created because the other user is most likely
also creating a retro-billing.
Wait until the other user is no longer blocking the retro-billing list
and try again.
Restart or regenerate the report to see if the list is still locked by
another user.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
VF187
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VF186
Creation of bill.document with ref. to cancelled bill.doc.not possible.
What causes this issue? You can't create a billing document with reference to a billing document that was previously cancelled.Error message ext...
VF185
Billing not possible because expense not yet accounted.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
VF188
Data inconsistency during processing of document &1.
What causes this issue? When processing the document &V1& data inconsistency is discovered. The reasons for this inconsistency are described ...
VF189
Billing documents cannot be cancelled due to differing currencies.
What causes this issue? In the sales and distribution document &V1&, the currency in the header was changed from &V3& to &V2&...
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