Message type: E = Error
Message class: VF - Billing
Message number: 541
Message text: The reference document &1 is not allowed.
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VF541
- The reference document &1 is not allowed. ?The SAP error message VF541, "The reference document &1 is not allowed," typically occurs in the context of billing or invoice processing in the SAP system. This error indicates that the system has encountered a reference document (such as a sales order, delivery, or previous invoice) that is not permitted for the current operation. Causes of VF541 Document Type Restrictions: The reference document may be of a type that is not allowed for the current billing document. For example, you might be trying to reference a document that is not compatible with the billing type you are using. Document Status: The reference document may be in a status that does not allow it to be referenced. For instance, if the document is already fully billed or has been canceled, it may not be eligible for further processing.
Configuration Issues: There may be configuration settings in the SAP system that restrict the use of certain
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