<?xml version="1.0" encoding="UTF-8"?>
<rss xmlns:content="http://purl.org/rss/1.0/modules/content/" xmlns:dc="http://purl.org/dc/elements/1.1/" xmlns:rdf="http://www.w3.org/1999/02/22-rdf-syntax-ns#" xmlns:taxo="http://purl.org/rss/1.0/modules/taxonomy/" version="2.0">
  <channel>
    <title>topic Re: Problem in RV_INVOICE_CREATE in Application Development and Automation Discussions</title>
    <link>https://community.sap.com/t5/application-development-and-automation-discussions/problem-in-rv-invoice-create/m-p/4104707#M981565</link>
    <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;in the OSS looking for "VF004" there are two OSS notes available:&lt;/P&gt;&lt;P&gt;- 376921  	&lt;/P&gt;&lt;P&gt;- 320559&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;have a look at them just in case.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;i think it´s the first one:&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;STRONG&gt;376921&lt;/STRONG&gt;&lt;/P&gt;&lt;P&gt;&lt;EM&gt;symptom&lt;/EM&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;EM&gt;If you attempt to create billing documents with a very large number of items, a termination with message VF004 "Order item &amp;amp; &amp;amp;: Error during INSERT of billing item" occurs.&lt;/EM&gt;&lt;/P&gt;&lt;P&gt;&lt;EM&gt;Additional key words&lt;/EM&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;EM&gt;VF01, VF04, VF06, RV60SBAT, POSNR, TVFK, VOFA&lt;/EM&gt;&lt;/P&gt;&lt;P&gt;&lt;EM&gt;Cause and prerequisites&lt;/EM&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;EM&gt;The billing document item number that is, field VBRP-POSNR, has the length (number of characters) 6.&lt;/EM&gt;&lt;/P&gt;&lt;P&gt;&lt;EM&gt;If you attempt to assign an item number which is larger than 999,999, the termination occurs. Basically, this case can only occur if you use a relatively large increment (steps between the item numbers) of, for example 100 for the item numbering in connection with a large number of items to be billed (that is, more than 10,000 items).&lt;/EM&gt;&lt;/P&gt;&lt;P&gt;&lt;EM&gt;Solution&lt;/EM&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;EM&gt;In Customizing of the billing document types, set the increment of the item number for the billing document types you use to a lower value.&lt;/EM&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Best regards.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Edited by: pablo casamayor on Jun 26, 2008 8:29 PM&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
    <pubDate>Thu, 26 Jun 2008 18:25:33 GMT</pubDate>
    <dc:creator>former_member182371</dc:creator>
    <dc:date>2008-06-26T18:25:33Z</dc:date>
    <item>
      <title>Problem in RV_INVOICE_CREATE</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/problem-in-rv-invoice-create/m-p/4104706#M981564</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hello, I have a problem at the time of creating invoices .El problem is not continuous, sometimes when I want to create an invoice, the function gives me the following error.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;NA VF004&lt;/P&gt;&lt;P&gt;____________________________________________________&lt;/P&gt;&lt;P&gt;Short Text&lt;/P&gt;&lt;P&gt;Reference document 8096259 (Error during INSERT)&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Diagnosis&lt;/P&gt;&lt;P&gt;Internal error.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Procedure&lt;/P&gt;&lt;P&gt;Repeat the transaction.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;If the error occurs and you have a CRM System connected to your ERP System, the document may have been archived in the CRM System.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;If the error occurs again, inform your system administrator. If the error cannot be corrected, call the SAP Hotline directly. Describe which steps preceeded the error.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;In the system where I am no connection with CRM, someone could help with this please.&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Thu, 26 Jun 2008 17:07:22 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/problem-in-rv-invoice-create/m-p/4104706#M981564</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2008-06-26T17:07:22Z</dc:date>
    </item>
    <item>
      <title>Re: Problem in RV_INVOICE_CREATE</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/problem-in-rv-invoice-create/m-p/4104707#M981565</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;in the OSS looking for "VF004" there are two OSS notes available:&lt;/P&gt;&lt;P&gt;- 376921  	&lt;/P&gt;&lt;P&gt;- 320559&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;have a look at them just in case.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;i think it´s the first one:&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;STRONG&gt;376921&lt;/STRONG&gt;&lt;/P&gt;&lt;P&gt;&lt;EM&gt;symptom&lt;/EM&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;EM&gt;If you attempt to create billing documents with a very large number of items, a termination with message VF004 "Order item &amp;amp; &amp;amp;: Error during INSERT of billing item" occurs.&lt;/EM&gt;&lt;/P&gt;&lt;P&gt;&lt;EM&gt;Additional key words&lt;/EM&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;EM&gt;VF01, VF04, VF06, RV60SBAT, POSNR, TVFK, VOFA&lt;/EM&gt;&lt;/P&gt;&lt;P&gt;&lt;EM&gt;Cause and prerequisites&lt;/EM&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;EM&gt;The billing document item number that is, field VBRP-POSNR, has the length (number of characters) 6.&lt;/EM&gt;&lt;/P&gt;&lt;P&gt;&lt;EM&gt;If you attempt to assign an item number which is larger than 999,999, the termination occurs. Basically, this case can only occur if you use a relatively large increment (steps between the item numbers) of, for example 100 for the item numbering in connection with a large number of items to be billed (that is, more than 10,000 items).&lt;/EM&gt;&lt;/P&gt;&lt;P&gt;&lt;EM&gt;Solution&lt;/EM&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;EM&gt;In Customizing of the billing document types, set the increment of the item number for the billing document types you use to a lower value.&lt;/EM&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Best regards.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Edited by: pablo casamayor on Jun 26, 2008 8:29 PM&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Thu, 26 Jun 2008 18:25:33 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/problem-in-rv-invoice-create/m-p/4104707#M981565</guid>
      <dc:creator>former_member182371</dc:creator>
      <dc:date>2008-06-26T18:25:33Z</dc:date>
    </item>
    <item>
      <title>Re: Problem in RV_INVOICE_CREATE</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/problem-in-rv-invoice-create/m-p/4104708#M981566</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Thank you for responding.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Sergio Cannelli.&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Thu, 26 Jun 2008 18:47:49 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/problem-in-rv-invoice-create/m-p/4104708#M981566</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2008-06-26T18:47:49Z</dc:date>
    </item>
  </channel>
</rss>

