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Billing type ZF2 contains split crit. , n invoiced: 123456789, invoice notr

Former Member
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Hi All,

I am getting the following error at the time of doing billing,VF01....Help to resolve the same....

*Error: Billing type ZF2 contains split crit. , n invoiced: 123456789, invoice not req.*

Rgds,

Pavan.

Accepted Solutions (0)

Answers (8)

Answers (8)

claudia_neudeck
Active Contributor
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> close the thread, because there was no reaction the last 3 months

Former Member
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Many people having the same Issue.

Go to

IMG>Sales and Distribution>Enter Data in Additional Fields for Billing and Netting Document Types

double click on the Billing type and just mark the 9 cheks you have on Split Invoice Indicator section.

Problem solved.

Regards,

Ricardo Cirilo

bcrao
Active Contributor
0 Kudos

Hi,

check your sales order - change details (from menu- environment)-Have you changed any data which effects invoice spliting-

try to post exact error message. or else take Abaper help or debug

There is possibility data might be changed - which effects invoic spliting- like payment terms- payer etc.

Also check for copy control- item cat. also

Thanks

chidambaram

Former Member
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Message Number is VF063...

jpfriends079
Active Contributor
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There can be a possibility that the problem is due to the pricing procedure in the differential billing type, which was different than the pricing procedure in the original billing type.

So, when both are equal to blank, you will be able invoice properly.

If your problem persist then also have look on following link:

Hope it can assist you.

Thanks & Regards

JP

ivano_raimondi
Active Contributor
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Hello,

VF063 is just the message saying "Check the log".

When you open the log, there should be the real message, and you can see the technical details of the message

"Billing type ZF2 contains split crit..."

Best regards,

Ivano.

Former Member
0 Kudos

Here 5000000044 is the delivery document number and ZF2 is my billing type...

jpfriends079
Active Contributor
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What is the mass number for the LOG? Say, VF 001.

Regards

JP

Former Member
0 Kudos

Hi,

The following is the exact error i am getting when we see the log in VF01 transaction.....

Error Log

5000000044 000010 Billing type ZF2 contains split crit. , n invoiced: 123456789, invoice notreq.

Rgds,

Pavan.

ivano_raimondi
Active Contributor
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Hello,

could you please specify the the technical name of the message ?

Thank you.

Best regards,

Ivano.

former_member383560
Active Participant
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Hi

firtly, check the invoice relevant header data

secondly, select the field VBRK/VBRP data

and check copy control routine for billing

also check VBAP-PSTYV as an additional split criteria been set for the particular invoice.

Regards

baalakrushnan.da

jpfriends079
Active Contributor
0 Kudos

Check for the line item what is the item category you got. and then check in VTFL whether that item category is available or not. If it is not available then maintain the item category in VTFL. Also check in VOV7 for that item category whether relevant for billing has been maintained or not.

You might be aware of Invoice split takes place because of the following criteria

1) Payment terms

2) Payer

3) Billing date

4) Foreign trade data

5) Account assignment grp of MMR

You might have maintained some group data in the sales order bcoz of that this is taking place.

So check in the sales order whether all are same or not. for the two line items you had created in the sales order.

Note : Check the copy control VTFL(if it is delv related billing or VTFA for order related billing) , whether invoice split 001 has been maintained or not.

Hope it can assist you.

Thanks & Regards

JP