Message type: E = Error
Message class: VF_XPRA - Billing messages in Xpra
Message number: 002
Message text: &1 &2 &3
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VF_XPRA002
- &1 &2 &3 ?Certainly! Here's detailed information about the SAP error message VF_XPRA002 &1 &2 &3: SAP Error Message: VF_XPRA002 &1 &2 &3 1. Cause The error message VF_XPRA002 typically occurs during billing document processing or output generation in SAP SD (Sales and Distribution). The placeholders &1, &2, and &3 are dynamically replaced by specific values at runtime, which provide more context about the error. General cause: The message indicates that there is an issue related to the output determination procedure or the output medium for billing documents. It often means that the system cannot find or process the output type or form routine specified for the billing document. It can also occur if the output device or printer is not correctly configured or if the form routine (e.g., Smart Form, SAPscript) is missing or incorrectly assigned. Sometimes, it may be related to authorization issues or missing configuration in output determination. 2. Typical Message Text The exact message text varies depending on the
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