In VF01 transaction after execution, ERROR Log was showing with a red status document being processed corresponding to the delivery number and sales document number was showing. Processing status in vf01 transaction corresponding to the sales document was showing incorrect.
In document flow steps that is order, outbound delivery, PGI got completed without any error, while raising invoice it was showing the message on vf01 transaction, after entering the document number and select execute button it was showing under document as incorrect. will anyone share your expertise / direct me for optional ways to get resolve pl.
The billing document is locked by some other user or due to some problem the earlier lock might not have been released. In transaction SM12, delete the lock for the billing document. Then you will be able to release to accounts. If you dont have authroization ask BASIS team to remove the lock.