Skip to Content

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

Cannot create billing document due to errors

Hi,

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,

Harshini.

Former Member
Not what you were looking for? View more on this topic or Ask a question