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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:
To resolve this error, consider the following steps:
Check Document Status and Flow:
VF03
(Display Billing Document) and VA03
(Display Sales Order).SD Document Flow
) to ensure all preceding documents are correctly processed.Review Custom Code:
USEREXIT_SAVE_DOCUMENT_PREPARE
in MV45AFZZ or similar), review them for errors or logic that might prevent status calculation.Recalculate Status:
VF02
(Change Billing Document) to save the document again, which may trigger status recalculation.Check Configuration:
Database Consistency:
VBRK
(Billing Document Header), VBRP
(Billing Document Item), and status tables.SAP Notes and Support:
VF_XPRA013
for any known bugs or patches.Transaction Codes:
VF03
– Display Billing DocumentVF02
– Change Billing DocumentVA03
– Display Sales OrderVA02
– Change Sales OrderTables:
VBRK
– Billing Document HeaderVBRP
– Billing Document ItemVBFA
– Document FlowUser Exits / BADIs:
USEREXIT_SAVE_DOCUMENT_PREPARE
(MV45AFZZ)BADI_SD_BILLING
and related enhancementsSAP Notes:
VF_XPRA013
.If you provide the exact scenario or transaction where this error occurs, I can help with more specific troubleshooting steps.
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