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VF01 - Document is incomplete so billing cannot be carried out


I'm having an outbound delivery (LF type) and everything is completed including Shipment, Packing list and Goods issue. All the documents from sales order to Shipment are completed without anything in "incompletion log". But when I call VF01 to issue customer invoice, I'm getting this error -

Error Log

             0080123456 000000 Document is incomplete so billing cannot be carried out

            Technical data

                Tech. data details

                 Client                                 900

                 Group Number

                 Sales Document Number                  0080123456

                 Item Number of the SD Document         000000

                 Schedule Line Number                   0069

                 Counter in Control Tables              00

                 Message Identification                 VF

                 System Message Number                  069

                 Output Type                            E

                 Message Variable 01

                 Message Variable 02

                 Message Variable 03

                 Message Variable 04

                 Group Type                             F

Can anyone please help? Thanks


Former Member

Please check which routine you have used in delivery to billing copy control at header level. Is is standard routine or customized? If standard then check it's coding if there is something added with DEVK name. If everything is completed then it seems like some customization has been done in copy control routine.


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