How To Fix VF192 - The billing doc transfer for the preceding doc &1 &2 has been rejected.

VF192 - Overview

• Message type: E = Error

• Message class: VF - Billing

• Message number: 192

• Message text: The billing doc transfer for the preceding doc &1 &2 has been rejected.

What causes this issue?

Due to a mistake in the SD interface to accounting, the billing document
for the preceding document &V1& with the item &V2& has not been
transferred.

System Response

The system stops further processing of the document created for the
preceding document above.

How to fix this error?

Analyze the error scenario by paying attention to the error messages,
which have been recorded directly online and during background
processing in the collective log. After solving the problem, you can
repeat the billing procedure for the specified preceding document.

Error message extract from SAP system. Copyright SAP SE.

VF192 - Details

• The SAP error message VF192 indicates that the billing document transfer for a preceding document (such as a sales order or delivery) has been rejected. This error typically occurs during the billing process when the system attempts to transfer data from a preceding document to a billing document, but encounters issues that prevent successful processing.
  Causes of VF192
  
  
  Data Inconsistencies: There may be inconsistencies or missing data in the preceding document (e.g., sales order, delivery) that prevent the billing document from being created.
  
  
  Document Status: The preceding document may be in a status that does not allow billing (e.g., it may be incomplete or already billed).
  
  
  
  Configuration Issues: There may be configuration issues in the billing process or in the related document types that lead to the rejection.
  
  
  Authorization Issues: The user may not have the necessary authorizations to create or process the billing document.
  
  
  Custom Code or Enhancements: If there are custom developments or enhancements