How To Fix VR036 - The standard billing document type is not a pro forma billing document


VR036 - Overview

  • Message type: E = Error

  • Message class: VR - Output for SD Reporting

  • Message number: 036

  • Message text: The standard billing document type is not a pro forma billing document

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  • Self-Explanatory Message

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  • What is the cause and solution for SAP error message VR036 - The standard billing document type is not a pro forma billing document ?
    Certainly! Here's a detailed explanation for the SAP error message VR036: "The standard billing document type is not a pro forma billing document":
    
    Error Message:
    VR036 - The standard billing document type is not a pro forma billing document
    
    
    Cause: This error occurs when you try to create a pro forma billing document, but the system finds that the standard billing document type assigned in the configuration is not set as a pro forma billing document type. In SAP SD (Sales and Distribution), billing document types are configured to define the nature of the billing document, such as: Invoice Credit Memo Debit Memo Pro Forma Invoice Each billing document type has specific settings, including whether it is a pro forma billing document or not. If the system expects a pro forma billing document but the assigned billing document type is a standard invoice type (not flagged as pro forma), this error is triggered. When does it occur? When creating a pro forma invoice

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