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Message type: E = Error
Message class: VF - Billing
Message number: 762
Message text: The reference billing document is archived.
Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.
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VF762
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VF761
Ind. for differential invoice requires final eval. of all invoice cyles.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
VF760
Payment condition with cash discount not permitted for netting.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
VF770
Customer &1 is blocked; see long text.
What causes this issue? You want to create or change data for customer &V1&. The data related to customer &V1& may include personal d...
VF771
Document address for one-time customer &1 is blocked; see long text.
What causes this issue? You want to create or change a billing document for a one-time customer &V1&. The data related to this one-time custo...
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