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Cannot create billing document due to errors


I cannot creat the billing document due to below errors in the error log of VF01.

I ran SDRQ report and cannot detect any inconsistency.

Error Log

4 0025001049 000000 ABEND due to system error

4 0025001049 000000 Processing cancelled due to inconsistencies in billing quantity.

4 0025001049 000010 The item has been fully invoiced already

Could you please help.

Thank you & regards,


Former Member
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