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Message type: E = Error
Message class: VF - Billing
Message number: 342
Message text: Document &1 is currently being processed.
The required processing is stopped, as the document &V1& is currently
being processed and is therefore blocked for this processing.
When creating billing documents, processing of the preceding document
&V1& is stopped. There is no possibility of processing further preceding
documents.
When creating cancellation billing documents, processing of the
preceding document &V1& is also stopped. As this preceding document is
part of the billing document to be cancelled, cancellation of the
complete billing document is stopped.
If several billing documents are cancelled during processing, processing
of all billing documents is stopped.
Check who is responsible for the document block and repeat the
transaction after clearing the matter.
Error message extract from SAP system. Copyright SAP SE.
VF342
- Document &1 is currently being processed. ?Get instant SAP help. Start your 7-day free trial now.
VF336
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
VF330
Only the creation of credit or debit memos is possible.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
VF343
The document cannot be blocked.
INCLUDE 'NA_LOCKING_FAILURE' OBJECT DOKU ID TX LANGUAGE EError message extract from SAP system. Copyright SAP SE. ...
VF344
Incorrect document category &1 in RV_INVOICE_DOCUMENT_ADD.
INCLUDE 'NA_SYSAD2' OBJECT DOKU ID TX LANGUAGE EError message extract from SAP system. Copyright SAP SE. ...
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