1771533 - Rejected line item shown in VF04 | SAP Knowledge Base Article

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1771533 - Rejected line item shown in VF04

Symptom

  • VF04 billing due list shows rejected sales order
  • Rejected contract shown in transaction VF04
  • The overall status of the sales order is "Being processed" and/or open for billing, although the sales order has been rejected

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Environment

  • Sales And Distribution (SD)
  • SAP R/3
  • SAP R/3 Enterprise 4.7
  • SAP ERP Core Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

OVAG, RVV05IVB, VKDFS, ABGRU, TVAG-FK_ERL, Define Reasons for Rejection, BlC , KBA , SD-BIL-IV , Processing Billing Documents , SD-SLS-GF-ST , SD Status management , Problem

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