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

VFRR011 - Overview

• 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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

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