Error during billing

[Former Member]

Hi all,

I am getting the following error during billing. While they have a third party process, they also have a different process for elevators.

The process is quotation,order,purchase requisition,purchase order and billing (order related) without doing MIRO.They have been doing this process for elevators till now.

Now, system is throwing the following error in VF01.

Error Log

             0000624975 000010 The item is not relevant for billing

            Technical data

                Tech. data details

                 Client                                 800
                 Group Number
                 Sales Document Number                  0000624975
                 Item Number of the SD Document         000010
                 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

I also want to know what is group type F?

Thanks and Regards,

V.Sriram

[Shiva_Ram]

Similar question was already answered many times in the past, for example check this thread http://scn.sap.com/thread/2134528

Regards,

[Former Member]

You need to check the config in VOV7 for the item category you are using for 3rd party. if you use TAS standard then it needs MIRO or the billing status wont be updated on the sales order.

if MIRO is never done, the billing relevance needs to be changed in VOV7 to B from F.