How To Fix VF145 - Date de facturat. &1 ne correspond pas à tranche numéros &2 av. préf. &3.

SAP Error Message - Details

• Message type: E = Error

• Message class: VF - Billing

• Message number: 145

• Message text: Date de facturat. &1 ne correspond pas à tranche numéros &2 av. préf. &3.

Quelle est la cause de ce problème?

A new number range has been determined via user exit
'userexit_number_range' from RV60AFZZ. This number range has been
assigned a billing date which deviates from the billing date of the
document.

Réponse du système

You may only use user exit 'userexit_number_range' if the number range
determined via this user exit does not change the billing date. If the
number range determines the billing date, you must use user exit
'userexit_number_range_inv_date' from RV60AFZC.
Note
You can enter the billing date for documents of a number range in the
application menu. To do this, use the following menu path:
<LS>Logistics -> Sales/distribution -> Billing -> Environment -> Set
billing date </>

Extrait du message d'erreur du système SAP. Copyright SAP SE.