Message no. VF032

[Former Member]

Q1. When i try to do billing after creating order, i get this error message under error LOG

Tech. data details

Client 700

Group Number

Sales Document Number 01060

Item Number of the SD Document 00001

Schedule Line Number 0044

Counter in Control Tables 00

Message Identification VF

System Message Number 044

Output Type I

Message Variable 01

Message Variable 02

Message Variable 03

Message Variable 04

Group Type F

Can any1 help?

[Former Member]

Hi,

Click on Edit-->Log.

As per your message,I came to know that you are getting the message as "Item not relevant for billing".

If it is correct,then follow the below instructions.

1.Check the item ctaegory that is getting determined for this material.

Goto the T.Code "VOV7".

Select this item category.

Check whether any value is mainatined for the field "Billing relevance".

If it is order-related Billing,it should be "B" or "C" or "F".

Also ensure that copy control is maintained between these two document types and item category.

Delete the billing block if there is any.

Regards,

Krishna.