cancel
Showing results for 
Search instead for 
Did you mean: 

after run VF11 i get message no VF216

0 Kudos

hi

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.

thanks

Accepted Solutions (0)

Answers (1)

Answers (1)

TammyPowlas
Active Contributor
0 Kudos

Please see this FAQ on this message: https://launchpad.support.sap.com/#/notes/1259505

0 Kudos

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.

VeselinaPeykova
Active Contributor
0 Kudos

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.