Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

Billing error

Hi there - I am getting this error when trying to do billing. I was able to run an end to end scenario and was succesful but not able to figure out why I am not able to post this particular document. And pointers are greatly appreciated.

Client 010

Group Number

Sales Document Number 0084089932

Item Number of the SD Document 000000

Schedule Line Number 0016

Counter in Control Tables 00

Message Identification VF

System Message Number 016

Output Type I

Message Variable 01

Message Variable 02

Message Variable 03

Message Variable 04

Group Type F

Former Member
replied
Message Identification VF
System Message Number 016

The description for the above error message is "The document is not relevant for billing" which means, you should check your item category what is flowing in your sale order / billing. Next go to VOV7, select your item category and execute. There check whether you have maintained any value against the field "Relevant for Billing".

thanks

G. Lakshmipathi

0 View this answer in context
Not what you were looking for? View more on this topic or Ask a question