if the next order is processed in VF01 SAP, an invoice without items is created.

[koshevoy_oleg]

Hello, everybody.

S4Hana

In transaction VF01 I process the first order - invoice is created, no errors. Then, without leaving the VF01 transaction, I specify the next order, but two invoices are created during processing. The first one is correct and corresponds to the order, the second one is erroneous with empty data, without item lines. The time of creation is identical in the two invoices. If I continue to process new orders, the invoices are created three, four, etc. The first invoice in the set is correct, the other invoices are empty with no line items.

I understand that this is a program error, not settings, because there is a parallel ERP system (not S4Hana) and there is no such error, and the settings are the same. I can't find a note to fix the error.

[RaymondGiuseppi · Accepted solution]

How old is your system, a similar error was corrected in 2019 ?

• 2849574 - Billing documents can be saved several times

[koshevoy_oleg · Accepted solution]

S4HANA ON PREMISE 1909 ABAP PLATFORM 1909 SAP S/4HANA FOUNDATION 1909 SAP FIORI FOR S4HANA 1909

[Lakshmipathi]

I specify the next order, but two invoices are created during processing.

When you create a new discussion, please try to explain your issue with related screen shots for better understanding.  Your above statement is not clear.  When you say, you specify the next order, is it that two invoices were created against the same sales order?  If so, it could have been due to invoice split logic.  If not, share the issue in detail

[koshevoy_oleg]

https://me.sap.com/notes/3010285

[koshevoy_oleg]

Thanks for the quick response. In the process of putting up the OSS, I found a note. Hope it helps. That's exactly my problem.