No billing documents were generated. See log..Message no. VF032

[former_member219942]

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 there is no error log credated . and In processing status its is showing partially processed. how to solve the same

Thanks in advance

Ravi

[former_member219942]

thanks

[Former Member]

Hi,

You are using Sales Order or Delivery Order to create Billing?

[ivano_raimondi]

Hello Ravi,

please check in customizing copy control (VTFL if delivery-related, VTFA if order-related), if you have custom requirement routine. If so ask to ABPer if it sets SY-SUBRC = 4.

Best regards,

Ivano.

[Lakshmipathi]

Ensure that the delivery is PGId.

thanks

G. Lakshmipathi