on 04-21-2009 6:09 AM
Dear Friends,
I am unable to create a Billing Document. It prompts for the following error while creating a Billing Document
Error Log
0006814682 000000 Document 0006304502 is incomplete so billing cannot be carried out
Technical data
Group Number
Sales Document Number 0006814682
Item Number of the SD Document 000000
Schedule Line Number 0069
Counter in Control Tables 00
Message Identification VF
System Message Number 069
Output Type E
Message Variable 01 0006304502
Message Variable 02
Message Variable 03
Message Variable 04
Group Type F
When I check the Delivery Document, the delivery Document is complete.
Kindly suggest a solution.
Regards
Vineet Jain
Vineet Madan Jain ,
The Error that you have requested for explanation occurs only during billing. I have checked it. What i suggest you is to check the copy controls that you have maintained.
I think you are trying to display eror message with some variable. Please check with your Abaper..
Check this link too.
Check whether you have configured any email output type....Check output type configuration
Regards
Sathya
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hi
check whether you have any Zee table which will update the counter number
Counter in Control Tables 00
regards
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Hi,
You Sales order "0006814682" is incomplete.
Go to VA02,Enter the document number.
Enter.
In the menu bar>Edit>Incompletion log.
Fill all the details there.
Save.
Now try to create the billing document.
Regards,
Krishna.
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hi
check your delivery
goto VL02N and enter your delivery number and from the menu select edit and incomplete log
also check you have PGIed
regards
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When I check the Delivery Document, the delivery
Document is complete.
How about sale order ?? You have to check incompletion log for sale order also.
thanks
G. Lakshmipathi
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