Solution : https://service.sap.com/sap/support/notes/498880 (SAP Service marketplace login required)
Summary :
When attempting to release billing documents into accounting using SAP Transactions VF01, VF04, or VF02, users may encounter the error VF050, indicating no accounting document was generated due to currency-related issues such as unconfigured Euro Customizing (VH777) or missing exchange rates (VF087). This discrepancy arises from the sales document's currency deviating from the credit control area's currency. The problem, identified as a program error, is addressed in SAP Release 4.7. Users should implement provided corrections to update error processing and messaging within the system, enhancing handling of similar currency issues in future transactions.
Key words :
credit control area solution, enter rate & / & rate type &, process billing due list, system issues message vf050, exchange rate found, system issues errors, message class mq, message class sg, cross-application developments, error message vf050
Related Notes :
| 833388 | Error handling in the SD/FI interface |
| 674967 | Message VF050 when releasing billing document |
| 506145 | VF050 when releasing a billing document III |
| 501696 | VF050 during billing document release (II) |