Solution : https://service.sap.com/sap/support/notes/978689 (SAP Service marketplace login required)
Summary :
SAP Note addresses an issue observed in transaction VFX3 (Release Billing Documents for Accounting) where billing documents can be transferred despite error VF 342 indicating active processing. This leads to potential duplication via VF02 (Change Billing Document), triggered by a billing block, inadvertently creating multiple documents for one order. The issue stems from enhancements in background processing added in Release 6.00/errors in global parameter handling. A fix involves implementing correction instructions to replace the global parameter GV_BAD_DATA with the local parameter LV_BAD_DATA to prevent premature resets and duplications.
Key words :
log issues error message vf 342, calling transaction 'release billing documents, call transaction 'change billing document', create duplicate subsequent documents, transaction 'release billing documents, 'release billing documents, call transaction vfx3, 'change billing document', include background-processing, gv_bad_data global parameter
Related Notes :
| 979652 | Oil adjustment to Core note 978689 |
| 885774 | Billing block at wrong point of time |
| 785942 | Unable to run VFX3 or SDBLBDDL in the background |