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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.
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.
The system cannot update the clearing status of the billing document.
Contact a system administrator to verify that the RFC connection between
both systems is configured correctly and try again.
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.
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 the billing document matches the local system.
Review Billing Document:
- Use transaction
VF03
to display the billing document and check the log system specified.- If the document was created in a different system, you may need to recreate it in the correct system.
Transport Request:
- If the document was transported, check the transport request to ensure it was correctly configured and that all necessary objects were included.
Client Settings:
- Ensure that the client settings are correctly configured to allow cross-client access if necessary.
Consult Basis Team:
- If the issue persists, consult your SAP Basis team to check for any underlying system configuration issues or to assist with system synchronization.
Related Information:
Transaction Codes:
VF03
: Display Billing DocumentSCC4
: Client AdministrationSE03
: Transport Organizer Tools (for transport issues)SAP Notes: Check SAP Notes related to billing document processing and logical system configuration for any known issues or patches.
Documentation: Review SAP documentation on billing processes and system configuration for further insights into managing logical systems and billing documents.
By following these steps, you should be able to identify the cause of the VF781 error and implement the necessary solutions to resolve it.
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