No Billing document generated erroe VF032

[Former Member]

Hi all,

Please help me in the issue . When i am doing billing throough vf01 i am getting an error No billiing documents generated when i see the error log its showing as discripensy in billing quantity . how to solve the same .

Thanks in advance

[Former Member · Accepted solution]

Hi Eric,

Please cross check the quantity in order and delivery.

Also please paste the error discription in the forum.

Regards,

MT

[Former Member · Accepted solution]

Quanity in order and delivery are same but still its showing the message is as below

Processing cancelled due to inconsistencies in billing quantity.

Client 222

Group Number

Sales Document Number 0080000017

Item Number of the SD Document 000000

Schedule Line Number 0452

Counter in Control Tables 00

Message Identification 8W

System Message Number 452

Output Type E

Message Variable 01

Message Variable 02

Message Variable 03

Message Variable 04

[Former Member · Accepted solution]

Hi Eric,

Have you changed anything like the pricing procedure determination?

Regards,

MT

[Former Member · Accepted solution]

Hi

hope u have already billed the required quantity

or check if u r following batch management then avoid this error as parental item does nt go for billing...

br,

mk

[Former Member]

answered

[Lakshmipathi]

Please check what item category is flowing for those line items. Next go to VOV7, select that item category and execute. There check whether you have maintained any value against the field "Billing Relevance".

This should be the root cause of your issue.

thanks

G. Lakshmipathi

[Former Member]

Thanks all the issue is solved

[sidi_reghioui]

for sake of helping fellows with similar problem later on, please mark the question as answered and clarify what the root cause was or how you solved it.

Regards

Sidi

[Former Member]

amswerd

[Former Member]

Hai Eric

Please provide the full details to provide the solution.

Kalyan

[sidi_reghioui]

Hi Eric

Have you done the Goods Issue for the relevant material? I guess you did not.

Is the item category for the material relevant for billing? check in VOV7

Does this happen with only one particular Sales document type? Then check the billing relevance of the document type in VOV8

regards

Sidi

[Former Member]

H

Kindly check the belwo link

Regards

Damu