Messge number:VF 069 & message:VU019

[Former Member]

Sales Order is having 17 Line items.
Invoice was created for line items 20 to 40 on Dt:12/28/2011 & this cleared by customer.
Now line item 170 is delivered & we are getting below error while doing the invoicing.

Messge number:VF 069
Description: 8000109604 000000 Document 0000095829 is incomplete so billing cannot be carried out

Sales order is also showing incomplete log for line items 20 to 40.
Error message:VU019 - Missing data: Net value

Please guide me to fix this issue ASAP.

[Lakshmipathi]

Sales Order is having 17 Line items.

Hope this was a typographical error and it should have been 170.  If that is the case, go to VA02, input that sale order and execute.  Now select this line item 170 and check for document flow.  Paste the screen shot here.

You may also have a look at the following note which may help you

Note 374945 - Incorrect log entries during delivery-related billing

G. Lakshmipathi

[Former Member]

Hi Ramesh,

Please check the created invoice again for 20 & 40 for the reference.

And Check the sales Order for line items net value.

Refer the following links might be supporting:

http://scn.sap.com/thread/1948515

http://scn.sap.com/thread/1247326

If this not support then please explain the process what you did.

i.e. Incomplition log for item 20 and 40 in Sales order. If invoice already has been fully created for these line items then it is not possible that sale order again show incompletion log for net value for same items.

Arvind

Message was edited by: Arvind Pahadiya