Can not Re-create a Billing Document after cancelling it

[Former Member]

Hi Friends,

In one of the orders i had to change the document currency but since invoice was created for this order, i had to first cancel the invoice then make the change in document currency in sales order and recreate the invoice:

while trying to recreate the invoice, having performed the earlier steps, it gives me the below shown error message:

" The status check for the status object VB0002565422000010

indicated that the procedure "Create billing document"

cannot be performed because Sys. status CLSD forbids it.

"

Kindly suggest what this means and how can i rectify the same.

Thanks in advance for for your inputs/answers/suggestions.

[Former Member]

Hi greenhorn,

1) Check for the status tab in the header tab in the sales order whether any status assignment done.

2) Check whether the acounting doc for the invoice has already been cleared. As you should take care of the accounting doc reversal if there is any cancellation of the billing document.

hope it helps.

Regards,

vamsi Krishna

[Former Member]

Hi

Check if there is any status profile assigned in the VA02 header status tab

regards