How To Fix VF601 - Número de los diferentes responsables de pago que figuran en las facturas

VF601 - Overview

• Message type: E = Error

• Message class: VF - Billing

• Message number: 601

• Message text: Número de los diferentes responsables de pago que figuran en las facturas

Number of payers
All billing documents within the period to analyze (the decisive date is
the creation date VBRK-ERDAT) are taken into account to determine the
number of payers.

El sistema emite un mensaje de error y no le permitirá continuar con esta transacción hasta que se resuelva el error.

Underlying problems
If the number of payers used is small (e.g. 5) and if the volume of
documents is high (e.g. 10,000 orders), serialization effects may occur
on the database part in table KNC1 (in this table, the sales volume is
stored).
What to do
Is such serialization effects occur, the transfer SD --> FI can be
separated from billing document creation so that at least the invoice
printout can take place at the same time as the transfer to FI. Note
that the total resource requirements will increase. See also SAP note
23154 (OSS system).
Another option is to restart collective billing runs which deviate with
regard to the payers. However, this requires modifications specified in
the SAP notes 25147 and 25026 (OSS system).

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