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.
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,