How To Fix VF192 - Transferencia de documento facturación p.documento ant.&1 &2 rechazada

VF192 - Overview

• Message type: E = Error

• Message class: VF - Billing

• Message number: 192

• Message text: Transferencia de documento facturación p.documento ant.&1 &2 rechazada

¿Qué causa este problema?

Due to a mistake in the SD interface to accounting, the billing document
for the preceding document &V1& with the item &V2& has not been
transferred.

Respuesta del sistema

The system stops further processing of the document created for the
preceding document above.

¿Cómo arreglar este error?

Analyze the error scenario by paying attention to the error messages,
which have been recorded directly online and during background
processing in the collective log. After solving the problem, you can
repeat the billing procedure for the specified preceding document.

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