Message type: E = Error
Message class: VF - Billing
Message number: 811
Message text: Subsequent doc. exist for item &1. Consideration with item selection.
Subsequent documents were created for this document item.
A new document with total quantity, but without consideration of the
subsequent document quantity can be created.
Please check whether you would like to redetermine the total quantity in
consideration of subsequent document quantity.
If so, use the item selection.
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.
VF811
- Subsequent doc. exist for item &1. Consideration with item selection. ?The SAP error message VF811 ("Subsequent document exists for item &1. Consideration with item selection.") typically occurs in the context of billing documents in SAP. This error indicates that there are subsequent documents (like credit memos, debit memos, or other billing documents) that are linked to the item in question, which prevents certain actions from being performed on that item.
Cause: Subsequent Documents: The item you are trying to process has subsequent documents that are dependent on it. This could be due to a credit memo or a debit memo that has been created for the billing document. Item Selection: The system is preventing you from selecting or processing the item because it is linked to other documents that may affect the integrity of the data.
Solution: Check for Subsequent Documents: Use transaction codes like VF03 (Display Billing Document) to check if there are any subsequent documents related to the item. You can also check
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VF810
Subsequent doc. exist for item &1. Partial reversal with item selection.
What causes this issue? Subsequent documents were created for this document item.System Response The document item can be cancelled.How to fix this ...
VF809
Item &1 of document &2 cannot be invoiced because it has been cancelled.
What causes this issue? An invoice cancellation was created for this document item.System Response A new document with this item cannot be created.H...
VF812
Total quantity of item &1 has already been credited.
What causes this issue? Follow-on documents have been created for the document item. The total quantity of the invoice item has already been credited...
VF850
Only documents with status ôIn Progressö can be rejected.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
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