How To Fix VF221 - Further processing in IS-U Billing - Message Determination is deactivated

SAP Error Message - Details

• Message type: E = Error

• Message class: VF - Billing

• Message number: 221

• Message text: Further processing in IS-U Billing - Message Determination is deactivated

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message VF221 - Further processing in IS-U Billing - Message Determination is deactivated ?

  The SAP error message VF221, which states "Further processing in IS-U Billing - Message Determination is deactivated," typically occurs in the context of the SAP IS-U (Industry Solution for Utilities) module during billing processes. This error indicates that the message determination process, which is responsible for generating and sending billing-related messages (like invoices, reminders, etc.), has been deactivated for the relevant billing document.
  Cause:
  
  Message Determination Deactivation: The most common cause of this error is that the message determination for the billing document type has been turned off in the configuration settings.
  Incorrect Configuration: There may be an issue with the configuration settings in the IS-U module, specifically related to message types and their determination.
  Document Type Issues: The specific billing document type being processed may not have any associated message types configured.
  User Authorizations: In some cases, user authorizations may prevent the message determination process from being executed.
  
  Solution:
  To resolve the VF221 error, you can follow these steps:
  
  
  Check Message Determination Configuration:
  
  Go to the transaction code SPRO (SAP Reference IMG).
  Navigate to IS-U > Billing > Basic Settings > Message Determination.
  Ensure that the message determination is activated for the relevant billing document type.
  
  
  
  Review Message Types:
  
  In the same configuration area, check if the appropriate message types are defined and activated for the billing document type you are working with.
  Ensure that the message types are correctly assigned to the billing document type.
  
  
  
  Check Document Type Settings:
  
  Verify that the billing document type being processed is correctly configured to allow message determination.
  Ensure that the document type is not set to "no message determination."
  
  
  
  User Authorizations:
  
  Check if the user has the necessary authorizations to execute message determination. This can be done by reviewing the user's roles and authorizations in the SAP system.
  
  
  
  Testing:
  
  After making the necessary changes, test the billing process again to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VF01 (Create Billing Document), VF02 (Change Billing Document), and VF03 (Display Billing Document) to test the billing process.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to message determination in IS-U.
  Documentation: Review SAP documentation for IS-U billing processes to understand the configuration and operational aspects better.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or IS-U functional team for further investigation.