Document 80000276 does not contain any items with open quantities

[Former Member]

Dear All,

My Client is Facing this Problem in VF01 Screen for The Scenarios Like STO,SO. as mentioned below,

Document 80000276 does not contain any items with open quantities.

Can you Please Guide me on the same.

[Lakshmipathi]

Please also note system will pop up this error message if

a)  the delivery is not PGId

b)  the related document is already opened in another screen and

c)  the delivery is already invoiced

G. Lakshmipathi

[Former Member]

Dear Laxmipathi,

I have Checed Both the possibilities with respect to your guidance,but it is showing the same error.

when i do the PGI for Sales Order, it is allow me to save the document & showing open quantity equal to confirmed Quantity in PGI and Billing Document is generating.

But For Scenario Like STO It is Showing the Same Error.

Please Guide me on the Same.

Regards,

Amit Jewalikar

[Former Member]

Dear Amit

Please go to VTFL and check there many be any requirement, which is preventing you do do so.

Thanking you!

Ashish Mishra

[Lakshmipathi]

Check any billing block is set in the preceding document.

G. Lakshmipathi