on 11-01-2007 11:37 AM
At the time of saving the invoice
This following message is coming
Print Excise invoice in Series grp N4 using J1IP
For billing document 0090000021
Express document update was terminated
Received from author subrat ranjan
When going to VF02
Its telling
Billing document 90000022 does not exist
Message no. VF041
Diagnosis
The billing document you specified does not exist.
This document was possibly archived.
Update was terminated
-
Created Subrat Ranjan on 01.11.2007 17:11:09
Update was terminated
System ID.... NTD
Client....... 400
User..... SUBRATRANJAN
Transaction.. VF01
Update key... 36AA2A74620F40ECB7479F309C4168B1
Generated.... 01.11.2007, 17:11:09
Completed.... 01.11.2007, 17:11:09
Error Info... 8I 336: Error in allocating Excise invoice
Please show me the path to solve this
with regards
subrat
Message was edited by:
subrat panda
Hi Subrat,
The solution for the first error is go to [J1IP] and print the excise invoice for your billing document 0090000021.
The second error is because you are trying to change/view a document that has not been created. The document created by the system is 0090000021 but you are trying to change/display 0090000022.
Regards
Nadarajah Pratheb
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hi,
in addition to wat is mentioned by lakshmipathi, do --- go to su53 and u will get the long text for the error. analyse it. such errors come wen the data is incorrect or inconsistent. also chek the number ranges.
saurabh
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Hi Subrat
You say "<b>At the time of saving the invoice</b>" but the error message indicated by you is "<b>For billing document 0090000021</b>" which is little bit confusing.
First check in document flow in VF02, enter the billing document no.0090000021 (<b>NOT 0090000022 as indicated by you</b>) and press "Ctrl + F1". If the billing document has been created, it will display here.
Secondly, go to J1IP, give the necessary inputs and take print out of excise invoice. If the billing document has not been created, retry now.
Thanks
G. Lakshmipathi
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Hi,
This error generally comes when a short dump is created fom ur id, it happens some time.
For this error u need to contact ur abapper..
Regards
Noopur
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