Message type: E = Error
Message class: VF_XPRA - Billing messages in Xpra
Message number: 013
Message text: Status of document &1 in client &2 was not calculated as expected.
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VF_XPRA013
- Status of document &1 in client &2 was not calculated as expected. ?SAP Error Message: VF_XPRA013 Status of document &1 in client &2 was not calculated as expected.
Cause: This error typically occurs during billing document processing or status update in the SD (Sales and Distribution) module. The system tries to calculate or update the status of a billing document (or related document) but fails to do so as expected. Possible reasons include: Inconsistencies or missing data in the billing document or related sales documents. Custom enhancements or user exits that interfere with standard status calculation. Incomplete or incorrect configuration in billing or document flow settings. Issues with document flow or status update routines. Database inconsistencies or missing entries related to the document status.
Solution: To resolve this error, consider the following steps: Check Document Status and Flow: Verify the status of the billing document and related sales documents in transaction VF03 (Display Billing Document) and VA03 (Display Sales Order). Check the document flow (SD Document Flow) to ensure all preceding documents are correctly processed. Review
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