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Billing Document Creation

Former Member
0 Kudos

HI Gurus,

I am in the process of creating a billing document in VF01. After entering the Order number when I try to process it gives me an error "Billing date is not permitted".

The billing date that I have entered is 31/03/2010.

Please advice.

Thanks,

Tushar

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Hello Tushar,

Can you provide me with the 5-digit error number(Ex VF xxx).

Regards,

Raghavendra

Former Member
0 Kudos

Yes, it is Z1054.

Thanks,

Former Member
0 Kudos

Hello,

This is a "Z" error, meaning this is specific to your organisation.

Please debug with the help of your ABAP consultant and find out why this error is being thrown.

Please use the dates as per the requirements and this error should get resolved.

Regards,

Raghavendra

Former Member
0 Kudos

Hi,

Now today when I tried doing the same process of creating Billing Document using VA01, it gave me error "No Billing documents were generated". The message number is VF032.

Please suggest.

Thanks

Tushar

Lakshmipathi
Active Contributor
0 Kudos

Go to VL02N, key in the delivery reference and check the document flow. Update the forum whether you could see the billing document reference.

thanks

G. Lakshmipathi

Answers (1)

Answers (1)

Former Member
0 Kudos

Hi

Check whether the period is open ?

Thnxs

Former Member
0 Kudos

Yes the period is open...