How To Fix V4162 - La factura no se ha creado correctamente p.documento externo &1

SAP Error Message - Details

• Message type: E = Error

• Message class: V4 - Nachrichten Verkauf (Variable Meldungen und EDI-Meldungen)

• Message number: 162

• Message text: La factura no se ha creado correctamente p.documento externo &1

¿Qué causa este problema?

The system either did not create a billing document for external
document &V1&, or created more than one.

Respuesta del sistema

The system terminates processing of the intermediate document (IDoc).

¿Cómo arreglar este error?

Billing documents may have already been created before the system
terminated the IDoc. Notes on errors which occurred in self-billing
document &V1& are listed in collective run &V2& (choose <LS>Billing -
Billing document - Logs</>).

Extracto de mensaje de error del sistema SAP. Copyright SAP SE.