How To Fix VW277 - Unexpected error during creation of billing documents for shipment &.
SAP Error Message - Details
Message type: E = Error
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Message class:
VW - Shipment Processing Output -
Message number: 277
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Message text: Unexpected error during creation of billing documents for shipment &.
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What causes this issue?
When you tried to create billing documents, an error occured that has
not yet been documented.System Response
The system issues an error message and terminates further processing.
How to fix this error?
Check whether you can bill the relevant deliveries by using transaction
VF01.Error message extract from SAP system. Copyright SAP SE.
Smart SAP Assistant
- What is the cause and solution for SAP error message
VW277- Unexpected error during creation of billing documents for shipment &. ?The SAP error message VW277, which indicates an "Unexpected error during creation of billing documents for shipment," typically arises during the billing process in the SAP system, particularly when creating billing documents related to shipments. This error can be caused by various factors, and troubleshooting it may require a systematic approach. Here are some common causes, potential solutions, and related information: Common Causes: Data Inconsistencies: There may be inconsistencies in the data related to the shipment or billing documents, such as missing or incorrect information in the sales order, delivery, or shipment. Configuration Issues: Incorrect configuration in the billing or shipment processes can lead to errors. This includes issues with pricing procedures, billing types, or document flow settings. Authorization Issues: The user may not have the necessary authorizations to create billing documents, leading to unexpected errors. System Bugs: There may be bugs or issues in the SAP system that are causing the error. This can happen if the system is not updated or if there are known issues with the current version. Custom Code: If there are custom enhancements or modifications in the billing process, they may be causing conflicts or errors. Potential Solutions: Check Data Consistency: Review the shipment and related documents (sales order, delivery) for any missing or incorrect data. Ensure that all necessary fields are filled out correctly. Review Configuration: Check the configuration settings for billing and shipment processes in the
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