Invoice error

[Former Member]

Dear All,

Required help in for the following error.

Document 80014995 does contain any item with open quantities at VF01.

Thanx

[Former Member]

Thanks, Got the solution

[Former Member]

Hi sarat,

I think all of your sales order items are already billed.Please check the document flow at the sales order level.It will gives you the billing document number if it has already created.

[Former Member]

Sorry, the error comes as: " Document 80014995 does not contain any items with open quantities" while creating invoice at VF01

Need solution for this.

[former_member204513]

Dear Sarat,

As per your error message I came to know that the delivery 80014995 might processed for the billing already ,so please check is there any billing document exists for that delivery through by pressing document flow icon.

I hope this will help you,

Regards,

Murali.