vf01 issue

[Former Member]

have created a sales order using va01 and later poreceded to vl01n but when i wanted to use vf01 it was saying billing document is not created.and on the processing status in vf01 it was showing incorrect

[Former Member]

Hi,

Please check if there is an Billing Block assigned to the sales order/delivery. Please check your copy control settings as well.

Regards,

ACP

[jpfriends079]

First check why the error is coming, as there an be many reasons for that like Billing Block, Incompletion Log, incorrect billing doc type selected, billing relevance Of I Cat of Sales Order, etc.

So, either in sales invoice overview screen where are getting error, press SHIFT+F1 from key board or menu bar - choose edit then Log or click log button

Analysis the log and check why the error is occurring.

If problem persists, then share you log or message no in the log.

Thanks & Regards

JP