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Message type: E = Error
Message class: VF - Billing
Message number: 194
Message text: Only proforma invoices can be completed.
You have tried to complete a billing document, which is not a pro-forma
invoice. This function can however only be implemented for pro-forma
invoices.
Processing of the required function is stopped.
Please check your entries.
Error message extract from SAP system. Copyright SAP SE.
VF194
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VF193
The billing document &1 is already cleared.
What causes this issue? Cancelling the billing document &V1& has been stopped, as the billing document to be cancelled has already been clear...
VF192
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 ite...
VF195
Document &1 saved (faulty authorization).
What causes this issue? The transaction is processed using payment cards. The order, however, does not contain valid authorization. This problem occu...
VF196
Goods issue is not yet valued.
What causes this issue? Goods issue has not been evaluated for this delivery note.System Response Billing of the delivery is not possible.How to fix...
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