on 05-06-2011 8:56 AM
I am Facing Problem During Billing T Code VF01
I have Generated Delivery Doc. Successfully.
The PGI is Done and status of all the documents is complete.
There are no blocks.
Another point is all the deliveries before this referring to the same sales order were billed,only the last one is bringing the issue.
In Billing I am Getting Error *""""No billing documents were generated. See log"""*
In Edit Log I am Getting Following Massage
0080005765 000000 Document 5000001885 is incomplete so billing cannot be carried out
Tech. data details
|Client 100
|Group Number
|Sales Document Number 0080005765
|Item Number of the SD Document 000000
|Schedule Line Number |0069
|Counter in Control Tables 00
|Message Identification VF
|System Message Number 069
|Output Type E
|Message Variable 01 5000001885
|Message Variable 02
|Message Variable 03
|Message Variable 04
|Group Type |F
Regards,
Sam
Hi Sam,
Which Version are you using? Check if this issue is due to a Copy routine.
Check OSS Note: 374945 and 74526
Let me know if this helps.
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Hai Sam,
In sales order, Check any Biiling Block status is updated.
Regards,
Mani
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Sam,
go to you delivery and order and check incompeltetion lg, some where its incomelete may be some thing is missing from table due to some jobs running in backgrund. check and comeplete, next try to invoice.
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