How To Fix VF_DRAFT100 - ***Error messages for PreBilling Documents


VF_DRAFT100 - Overview

  • 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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  • 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 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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