Error in cancellation of Invoice.

[Former Member]

Hi!!! Guys,

I have created invoice (VF01) with reference to delivery number and i have release to accounting.

*My problem is when i am trying to cancel Invoice(VF11) it is giving me a error. "Entries are missing in table TPAER for partner group."

Please help me in sloving this issue.

Points will be rewarded.

-Regards

AKASH

[Former Member · Accepted solution]

Dear Akash,,

Kindly check in Transaction code VOFA for Billing document type S1 ( i think you are using standard billing document to cancel invoice). Go the details screen of S1 and check in heading Output/partners/Texts in field "Header Parter: 'FK' and in Item Partner : 'FP' " is Maitained or not".

If it is not maintained then maintain it and then cancel the invoice

Hope this will rectify your error..

Cheers.......

MBS

[Former Member]

hi ,

GO TO transaction code SE11 AND enter the table=TPAER and press on the display tab

then go to utilites in the menu bar then go to table contents from there go to new entries ,

then enter PARGR= account group

PARVW=payer

hope this will resolve your problem

Reward points if the answer is helpful

Regards,

Murali