No_TVTA:Error while creating billing doc.

[Former Member]

Hi,

We are trying to create sales orders (Credit Momo requests) in a report with FM: SD_SALESDOCUMENT_CREATE,

sales orders are getting created. But when tried to bill these sales order thru VF01, we are getting error log as: Exception NO_TVTA is raised in function module VIEW_KUAGV.

With the same data when sales orders are created manually thru VA01, Billing is sucessfully done.

Any help for this issue? Any SPRO settings to be maintained?

Full reward points guaranteed.

Regs,

Agasti

[Former Member]

Hey,

Just looked at the code of the function VIEW_KUAGV. It writes log for the object SDBFPD.

Check the application log for object SDBFPD using transacion SLG1.

Might help...

-Kiran

Please mark useful answers