on 08-24-2011 4:32 PM
Hi,
There is no Billing block ine Sales Order or in the Delivery Document. But ia m not able create the Inovice in VF01. The error is like this:
"0086002195 000000 The document is blocked for billing ".
Please help to silve the issue.
Thanks,
Jans
This delivery number 86.....looks odd, please check the delivery # in VF01. Also line # 00000 is not correct.
Check your delivery in VL02N and then give correct delivery # in VF01. And try
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Hello,
The details Log of the error is given below:
0086002195 000000 The document is blocked for billing
echnical data
Tech. data details
Client 300
Group Number
Sales Document Number 0086002195
Item Number of the SD Document 000000
Schedule Line Number 0014
Counter in Control Tables 00
Message Identification VF
System Message Number 014
Output Type E
Message Variable 01
Message Variable 02
Message Variable 03
Message Variable 04
Group Type F
I have checked the CMR and the POD has not been activated and also the VLPOD transaction also has not been configured.
Any issue?
Please help.
Thanks,
Jans
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