Error "Create billing document" not allowed (Message no. VF032)

[Former Member]

Hi gurus,

I need a little help for billing by t-code VF01:

I have created a Debit Memo Request and run VF01. When I enter the doc. number I got  "No billing documents were generated. See log"

Details are:

Diagnosis

    The status check for the status object VB0070000215000010

    indicated that the procedure "Create billing document"

    cannot be performed because User Status forbids it.

How can I change "User Status" ?

many thanks

emre

[Former Member · Accepted solution]

Hi Emre,

Please check on the Debit Memo request for the statuses. (also please chk on Billing block if any)

Regards

[Former Member · Accepted solution]

thanks for reply,

Status;

Overall status	Being processed
Rejection status	Nothing rejected
Credit status	Released

Bill.stat.order-rel. Not invoiced

Overall blkd status  Blocked

Header data	Complete	Item data	All items complete
Header dlv.data Complete	Item deliv.data All items complete
Header bill.dat Complete	Item bill.data  All items complete

Item;

Overall status

Open

Reason for rejection

Ord-related bill.st. Not invoiced

System status	REL  NoMP
User Status	YRT

Item Data

Complete

Item data for deliv. Complete

Item billing data... Complete

the error I get in vf01 is user status "YRT". I cant change it using va02

[Former Member · Accepted solution]

problem solved trough:

Obj. Status - status with status no

checking "status profile": JOSTD-STSMA