Message type: E = Error
Message class: VF_DRAFT - Fehlermeldungen zu Draft Billing Documents
Message number: 100
Message text: ***Error messages for PreBilling Documents
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VF_DRAFT100
- ***Error messages for PreBilling Documents ?The SAP error message VF_DRAFT100 typically occurs in the context of Pre-Billing Documents (also known as billing requests or billing documents in draft mode) in the Sales and Distribution (SD) module. Error Message Overview Message ID: VF_DRAFT100 Message Text: Usually related to errors during the creation or processing of pre-billing documents. Context: Occurs when creating or processing billing documents in draft mode (Pre-Billing Documents). Cause The VF_DRAFT100 error generally indicates that there is an issue with the data or configuration related to the pre-billing document. Common causes include: Incomplete or Incorrect Data in the Billing Request: Missing mandatory fields. Incorrect or inconsistent data in the sales document or delivery. Reference documents (sales order, delivery) not properly maintained or incomplete.
Configuration Issues: Incorrect or missing settings in the billing document types. Missing or incorrect assignment of billing types for pre-billing documents. Issues with the copy control settings between sales documents and billing documents. Authorization or System Issues: User authorization problems preventing creation or processing. System inconsistencies or missing
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