0% found this document useful (0 votes)
195 views4 pages

Using Report SDVBUK00: Symptom

Using report SDVBUK00

Uploaded by

pgserrano
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
0% found this document useful (0 votes)
195 views4 pages

Using Report SDVBUK00: Symptom

Using report SDVBUK00

Uploaded by

pgserrano
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

2023-01-26 207875

207875 - Using report SDVBUK00


Version 2 Type SAP Note
Language English Master Language German
Priority Recommendations / Additional Info Category Consulting
Release Status Released for Customer Released On 16.03.2000
Component SD-SLS ( Sales )

Please find the original document at [Link] 207875

Symptom

There is ambiguity over the applicability of correction report SDVBUK00.

Other Terms

VBUP, VBUK, item status, header status, billing status, delivery status, overall
status, overall processing status

Reason and Prerequisites

Solution

Report SDVBUK00 should always be used if a status was determined incorrectly for
a sales document.

The status can only be corrected with report SDVBUK00 if the status display in
the sales document differs from the status on the database.
If the same status is displayed in the document and on the database, the report
SDVBUK00 will not correct the document. In this case, it is necessary to find
the cause for the status determined.
The status displayed in the sales document can differ from the status on the
database because all statuses are redetermined each time you call the status
from the sales document header or the sales document item. The redetermination
of the status is also carried out in the display transactions. The newly
determined status (which only differs from the status of the database in the
case of an error) is not then saved. The newly determined status on the database
is only saved during a redetermination of the status in a change transaction.

Report SDVBUK00 should definitely not be scheduled daily. Instead it should only
be started if required for the correction of an individual document.

The report should be used only then if this is mentioned in a relevant note.

This document refers to

SAP Note/KBA Title

94934 Incorrect header net value / header conditions

92724 [Link] contract release quant.

© 2023 SAP SE or an SAP affiliate company. All rights reserved 1 of 4


2023-01-26 207875
89756 Status group text incompletion

88633 SD: status of billing plans

88511 SD: document status and incompletion

85535 Incorrect Status in Sales Order

84272 SD: Header status not updated

83744 Billing index too large for leg and credit

82004 Billing due list after order-related billing

80666 Bonus [Link] not completd in spite of rejectn

79193 List of open quotations seems incomplete

71328 Billing status incorrectly set in VBUP V2409 V2029

67742 SD: Document status and incompletion

552291 Incorrect dely status with orders with immediate delivery

510533 CIF sales order integration: Data consistency in R/3 SD

44480 Billing in third party orders

438090 Sales orders are completed although not supplied yet

432940 Reference status is determined incorrectly

406302 Reference document status is reset

388330 VL04: $ entries in VBFA for complete delivery

359695 VL04/VL10: SAPSQL_ARRAY_INSERT_DUPREC in VBUP

357288 Search help C for order contains billed documents

323048 Sales order 'in process' although delivered+billed

304842 [Link] status determined incorrectly

301254 Creation of billing index

25444 SDRQCR21: Recovery of sales and delivery requirements

210558 Third-party item cannot be billed

207910 Error V0102:Flow ctrl:Entry ... is missing in T185

203993 Dynamic document flow in order documents resorted.

191548 Delivery status sales order / status CLSD

172100 Incorrect status in order documents

© 2023 SAP SE or an SAP affiliate company. All rights reserved 2 of 4


2023-01-26 207875
161493 Billing due list after order-related billing doc.

135555 Value contracts are not displayed in list

134939 Correction report doc. flow for delivery w. a $-no.

134315 Incorrect change documents after run of SDVBUK00

127514 Change of billing relevance has no effect

118032 SPOOL_INTERNAL_ERROR after run of an SD report

116836 Performance: Assembly called too often

This document is referenced by

SAP Note/KBA Title

2968866 SDVBUK00 is not updating status despite successful execution

1478022 How to analyze sales document status issue

2776710 Change of delivery relevance has no effect

323048 Sales order 'in process' although delivered+billed

127514 Change of billing relevance has no effect

79193 List of open quotations seems incomplete

510533 CIF sales order integration: Data consistency in R/3 SD

25444 SDRQCR21: Recovery of sales and delivery requirements

191548 Delivery status sales order / status CLSD

71328 Billing status incorrectly set in VBUP V2409 V2029

406302 Reference document status is reset

207910 Error V0102:Flow ctrl:Entry ... is missing in T185

552291 Incorrect dely status with orders with immediate delivery

210558 Third-party item cannot be billed

88511 SD: document status and incompletion

134939 Correction report doc. flow for delivery w. a $-no.

438090 Sales orders are completed although not supplied yet

432940 Reference status is determined incorrectly

© 2023 SAP SE or an SAP affiliate company. All rights reserved 3 of 4


2023-01-26 207875
359695 VL04/VL10: SAPSQL_ARRAY_INSERT_DUPREC in VBUP

67742 SD: Document status and incompletion

388330 VL04: $ entries in VBFA for complete delivery

89756 Status group text incompletion

301254 Creation of billing index

85535 Incorrect Status in Sales Order

116836 Performance: Assembly called too often

94934 Incorrect header net value / header conditions

88633 SD: status of billing plans

135555 Value contracts are not displayed in list

357288 Search help C for order contains billed documents

84272 SD: Header status not updated

44480 Billing in third party orders

134315 Incorrect change documents after run of SDVBUK00

118032 SPOOL_INTERNAL_ERROR after run of an SD report

80666 Bonus [Link] not completd in spite of rejectn

161493 Billing due list after order-related billing doc.

82004 Billing due list after order-related billing

83744 Billing index too large for leg and credit

203993 Dynamic document flow in order documents resorted.

172100 Incorrect status in order documents

304842 [Link] status determined incorrectly

92724 [Link] contract release quant.

Terms of use | Copyright | Trademark | Legal Disclosure | Privacy

© 2023 SAP SE or an SAP affiliate company. All rights reserved 4 of 4

You might also like