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after run VF11 i get message no VF216

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when i run va03 and create a billing , create a document with doc type RV and when i run vf11 , create a reverse document with doc type Rc ,but no automatic clearing after cancel invoice and i get message no VF216.

Needless to say only when posting date is closed , this problem create and

In the rest of the cases is work Excellent.


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Answers (1)

Active Contributor
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Please see this FAQ on this message:

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hi Tammy

very thanks for your answer.but i have a problem And it is that i live in iran and i dont access to any notes.if possible please copy text of that note for me.

Thank you Very much.

Active Contributor
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You need to request access to view SAP notes from your manager or system administrator - this is needed for you to perform your job efficiently.

SAP notes are subject to copyright and it is against the TOU to distribute them in the way you ask.