cancel
Showing results for 
Search instead for 
Did you mean: 

no billing document was generated msg no: vf032

Former Member
0 Kudos

Hi Experts

While i am doing VF01 the system was not generated the billing document. The message no. vf032. How could i rectify this error. Please suggest.

Best regards,

Cheetlu

Accepted Solutions (0)

Answers (9)

Answers (9)

roushan2511
Member
0 Kudos

Also check suitable billing type

Former Member
0 Kudos

HI,

Read the log message underr which procedure is assigned .Billing document cannot be generated due to above defined reasons .Check Message in t-code Se91.

thanks.

Former Member
0 Kudos

Hello Cheetlu,

Please check Log while creating billing document as there are many possible reason behind the said error message. Few of those as mentioned below.

1) Either your sales order or delivery document is incomplete.

2) Someone else is processing on the same sales order or delivery document.

3) There have been billing block set on sales order or delivery document.

4) Check whether billing document is order relevant or delivery relevant and enter appropriate document number.

Above few of those possibilities only, you have to check Log while creating billing document and you would find appropriate steps to be performed yourself, if still doubt, then attach LOG message in the same thread.

Thanks,

Pratik

Former Member
0 Kudos

Dear this is very basic question .. so first you have to search in Google ..

ok any way i will tell some steps plz fallow

1) customer account assignment group in cmr

2) material account assignment group in mmr

3) vkoa setting

4) FS00 -- check g/l accounts

5) vbfa Posting block shouldnot be activated

6) finally release in vfx3 to fi

Former Member
0 Kudos

Hi

Was this scenario working ok before, if so , then check the log . Most common error is PGI not done or the Customer is blocked for Billing.

piyush_gajera
Participant
0 Kudos

Hello,

Pl put LOG screen shot, so we can suggest better. Currently it seems that there can be below mention reason.

1) PGI not done of delivery.

2) Billing block is there is delivery or order.

3) Copy control is not available.

4) POD is not done for delivery.

5) Any of requirement routine logic is not fulfilled.

Pl check accordingly and if error is there then provide screen shot.

Thank$$

PG

Former Member
0 Kudos

Dear Cheetlu,

Please check your delivery status in table VBUP and also check in your process because of if POD process available so create POD delivery through VLPOD.

Thanks

Arun              

venkateswaran_k
Active Contributor
0 Kudos

Is your delivery is complete?

Check the status of the delivery document and completion of PGI

eduardo_hinojosa
Active Contributor
0 Kudos

Hi

Please, search before, it's a FAQ. Please, check your billing doc with this option

Solve it and run again VF01 or VF04.

Regards

Eduardo

Message was edited by: Eduardo Hinojosa