How To Fix VF781 - Log. system specified for billing document &1 doesn't match local system.

VF781 - Overview

• Message type: E = Error

• Message class: VF - Billing

• Message number: 781

• Message text: Log. system specified for billing document &1 doesn't match local system.

What causes this issue?

A remote system attempted to update the clearing status of a billing
document in your local system via remote function call (RFC).
However, the remote system specified that the billing document belongs
to a logical system that doesn?t correspond to your local system.

System Response

The system cannot update the clearing status of the billing document.

How to fix this error?

Contact a system administrator to verify that the RFC connection between
both systems is configured correctly and try again.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message VF781 - Log. system specified for billing document &1 doesn't match local system. ?

  The SAP error message VF781 indicates that there is a mismatch between the log system specified for a billing document and the local system where the operation is being performed. This typically occurs in scenarios involving distributed systems or when using different clients or instances of SAP.
  
  Cause:
  
  System Configuration: The billing document may have been created in a different SAP system or client than the one you are currently working in.
  Logical System Settings: The logical system settings in the SAP configuration may not be correctly aligned, leading to discrepancies.
  Transport Issues: If the billing document was transported from one system to another, it may not have the correct references to the local system.
  Cross-Client Issues: If the billing document is being accessed across different clients, the system may not recognize the document due to client-specific settings.
  
  
  Solution:
  
  
  Check Logical System Configuration:
  
  Go to transaction SCC4 to verify the logical system settings.
  Ensure that the logical system for