How To Fix VF864 - You can only change documents with status ôIn Progressö.

VF864 - Overview

• Message type: E = Error

• Message class: VF - Billing

• Message number: 864

• Message text: You can only change documents with status ôIn Progressö.

Self-Explanatory Message

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.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message VF864 - You can only change documents with status ôIn Progressö. ?

  The SAP error message VF864, which states "You can only change documents with status 'In Progress'," typically occurs when you attempt to modify a billing document that is not in the correct status for editing. This error is common in the SAP SD (Sales and Distribution) module, particularly when dealing with billing documents.
  
  Cause:
  The error arises because the billing document you are trying to change has already been processed or is in a status that does not allow modifications. Common statuses that prevent changes include:
  
  Completed: The document has been finalized and cannot be altered.
  Cancelled: The document has been cancelled and is no longer editable.
  Posted: The document has been posted to accounting, making it immutable.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Document Status: Verify the status of the billing document you are trying to change. You can do this by navigating to the billing document in SAP and checking