How To Fix VF867 - Item &1 does not exist in preliminary billing document &2.

VF867 - Overview

• Message type: E = Error

• Message class: VF - Billing

• Message number: 867

• Message text: Item &1 does not exist in preliminary billing document &2.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message VF867 - Item &1 does not exist in preliminary billing document &2. ?

  The SAP error message VF867 indicates that the system cannot find a specific item in a preliminary billing document. This error typically occurs during the billing process when there is an attempt to reference an item that does not exist in the specified billing document.
  
  Cause:
  
  Item Deletion: The item may have been deleted or not created in the preliminary billing document.
  Incorrect Document Reference: The billing document number provided may be incorrect or does not correspond to the expected document.
  Data Inconsistency: There may be inconsistencies in the data, such as missing or incorrect entries in the related sales order or delivery documents.
  Document Status: The preliminary billing document may not be in the correct status to allow for the operation being attempted.
  
  
  Solution:
  
  Verify Document Number: Check the billing document number (&2) to ensure it is correct and exists in the system.
  Check Item Existence: Look into the preliminary billing document to confirm that the item