How To Fix VFRR010 - No control line for item &2 in document &1

SAP Error Message - Details

• Message type: E = Error

• Message class: VFRR - SD revenue recognition

• Message number: 010

• Message text: No control line for item &2 in document &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message VFRR010 - No control line for item &2 in document &1 ?

  The SAP error message VFRR010, which states "No control line for item &2 in document &1," typically occurs in the context of the SAP Sales and Distribution (SD) module, particularly when dealing with billing documents or invoices. This error indicates that the system is unable to find a control line for a specific item in the specified document.
  Cause:
  
  Missing Control Data: The control line, which is necessary for processing the document, may be missing or not properly configured in the system.
  Document Inconsistencies: There may be inconsistencies in the document data, such as missing or incorrect item details.
  Configuration Issues: The configuration settings for billing or document processing may not be set up correctly, leading to the absence of control lines.
  Data Corruption: There could be data corruption in the document or related tables that prevents the system from retrieving the necessary control line.
  
  Solution:
  
  Check Document Configuration: Review the configuration settings for the billing document type in the SAP system. Ensure that all necessary control data is defined correctly.
  Review Document Items: Examine the specific document (identified by &1) and the item (identified by &2) to ensure that all required fields are filled out correctly and that there are no missing entries.
  Recreate the Document: If the document is corrupted or has inconsistencies, consider recreating the document from scratch to ensure that all necessary data is included.
  Check for Updates or Notes: Look for any SAP Notes or updates related to this error message. Sometimes, SAP releases patches or notes that address specific issues.
  Consult with Technical Support: If the issue persists, it may be necessary to consult with your SAP technical support team or a functional consultant who can analyze the system logs and provide a more in-depth diagnosis.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like VF02 (Change Billing Document) or VF03 (Display Billing Document) to investigate the document in question.
  SAP Notes: Search the SAP Support Portal for any relevant notes that might address this specific error message.
  Debugging: If you have access to debugging tools, you can analyze the program logic to see where the control line is expected and why it is not being found.
  
  By following these steps, you should be able to identify the root cause of the VFRR010 error and implement a suitable solution.