VF01 - "No billing documents were generated see log"

[Former Member]

Hello Gurus,

I have created the following:

- A sales order

- A delivery

For some strange reasons I cannot create a billing using VF01.

I have selected as follow: F2 for invoice

and I get the following error: "No billing documents were generated see log"

I have checked in VTFL that Billing is related to the Delivery which is the case.

Where can the problem come from?

Please help

Chris

[former_member217082 · Accepted solution]

Hi Chris

First of all check weather PGI has been done for the delivery document or not. So Go to VA02 and check the document flow.If PGI has been done in the document flow also then the delivery document might not got updated in the database Table.It might be taking some time to get updated in the database table

Thanks and Regards

Srinath

[Former Member]

Hi,

Try to execute teh same transaction again and request to you check the log by using the Path:

Edit-->Log OR Press F8 in that screen.

Post the Log comments here.We will be able to help in further transactions.

Regards,

Krishna.

[former_member187989]

Any of sales documents(sales order / delivery) may be currently in processing.

[Shiva_Ram]

Check whether the sales order or delivery is in billing block (check billing tab at header/item level).

Regards,

[ajitsingh6]

Dear Friend,

It could be because of many reason,just to know the exact cause of error please check the LOG at the time

of error by following way,

EDIT( Click on tab) >>> LOG (Click) It will give you error message Edit TAB is on top of screen.

Please let us know the message then only will be able to give the right solution.

Regards

AJIT K SINGH

[Former Member]

Dear

it is only copy control setting go throug VTFL see target billing typpe f2- delivery type LF then check it's settings.

only that's the solution

thanks

[Former Member]

Hi,

If PGI is already done, Kindly check the Copying Control Settings for respective Delivery type & billing document.

What errotr it is showing in the Log?

Regards,

RB