Message type: E = Error
Message class: VF - Billing
Message number: 371
Message text: Custom routine &1 - Check issue: &2&3
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VF371
- Custom routine &1 - Check issue: &2&3 ?The SAP error message VF371 typically indicates an issue with a custom routine in the billing process, specifically during the execution of the billing document creation or processing. The message format suggests that there is a problem with a custom routine (indicated by &1) and provides additional information about the issue (indicated by &2 and &3).
Cause: Custom Code Issues: The error is often caused by a problem in the custom ABAP code that has been implemented in the billing process. This could be due to logic errors, unhandled exceptions, or incorrect assumptions about data. Data Issues: There may be issues with the data being processed, such as missing or incorrect entries in the billing document or related master data.
Configuration Issues: Incorrect configuration settings in the billing area can also lead to this error, especially if the custom routine relies on specific configurations. Version Compatibility: If the custom routine was developed for a different
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