How To Fix VFRR011 - No order number exists for determining control lines

SAP Error Message - Details

• Message type: E = Error

• Message class: VFRR - SD revenue recognition

• Message number: 011

• Message text: No order number exists for determining control lines

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message VFRR011 - No order number exists for determining control lines ?

  The SAP error message VFRR011 ("No order number exists for determining control lines") typically occurs in the context of the SAP Sales and Distribution (SD) module, particularly when dealing with billing documents or sales orders. This error indicates that the system is unable to find a relevant order number to determine the necessary control lines for processing.
  Causes:
  
  Missing Order Reference: The billing document or sales order you are trying to process does not have a valid order number associated with it.
  Incorrect Document Type: The document type being used may not be configured to allow for the determination of control lines.
  Data Inconsistencies: There may be inconsistencies or missing data in the master data or transaction data that prevent the system from finding the order number.
  Configuration Issues: The configuration settings for the relevant sales area, billing type, or other related settings may not be correctly set up.
  
  Solutions:
  
  Check Order Reference: Ensure that the billing document or sales order you are working with has a valid order number. You can do this by checking the document in the SAP system.
  Review Document Type Configuration: Verify that the document type you are using is correctly configured to allow for the determination of control lines. This can be done in the SAP Customizing Implementation Guide (IMG).
  Data Validation: Check for any missing or inconsistent data in the relevant master data (e.g., customer master, material master) and transaction data. Ensure that all necessary fields are filled out correctly.
  Consult Configuration Settings: Review the configuration settings related to billing and sales orders in the IMG. Look for settings under:
  
  Sales and Distribution > Billing > Billing Documents > Define Billing Types
  Sales and Distribution > Sales > Sales Documents > Define Sales Document Types
  
  
  Check for User Exits or BAdIs: If there are any custom developments (user exits or BAdIs) that might affect the order number determination, review them to ensure they are functioning as expected.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that might address this specific error message or provide additional troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like VA03 (Display Sales Order), VF03 (Display Billing Document), or SE11 (Data Dictionary) to investigate the underlying data.
  Debugging: If you have access to debugging tools, you can analyze the program logic to see where the order number determination is failing.
  SAP Community: Engaging with the SAP Community forums can provide insights from other users who may have encountered similar issues.
  
  If the problem persists after trying the above solutions, it may be beneficial to involve your SAP support team or consult with an SAP expert for further assistance.