Unable to Create Billing - VF06 Error

[Former Member]

Hi,

Please give your valuable advise to resolve the below issue.

We have created a sales order for which PGI and billing were generated for few of the line items. At a later stage, not sure as what user did, Net value of order became zero. Pricing condition value for all of the line items went blank.

We did a repricing for those lines where there is no Delivery created and after that DO created & PGI  done.

While trying to create billing for that delivery, it is giving VF06 error. Incompletion log for this Delivery is blank.

How can we trigger billing for this Delivery please.

Thanks.

Best regards,

SKrishhna

[Former Member]

Issue Resolved. Thanks to everyone for your time and support.

Cheers,

KK

[Former Member]

Hello S KK,

Please check up with the Copy Routines in VTFL and Item Category Billing Relevancy settings in VOV7. Check this out and i'm sure it'll gonna be okay. Thanks.

[Former Member]

Thanks  Ammarah. Appreciate your support and time.

[Former Member]

Hello

Go to VA02.. then the Sales order number , Then press  Enter,  then Press Cntrl + F8,...

There you will get the incomplete log.. complete the document and then try to create the billing document..

Regards

Sohan Bhavsr

[Former Member]

Thanks  Sohan Bhavsr. Appreciate your support and time.

Cheers,

KK

[Former Member]

Hi,

Thanks for your attention.

Here is the complete error log.

066xxxxxx 000000 Document 0534xxxxx is incomplete so billing cannot be carried out   

        Client                                 800

                Group Number

                Sales Document Number                  066xxxxxx

                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                    0534xxxxx

                Message Variable 02

                Message Variable 03

                Message Variable 04

                Group Type                             F

Thanks for your support.

Best regards,

Skrishhna

[former_member131691]

HI

Thanks for the input.

The VF069 error is always raised from the item copy routines.

...

* Overall Incompletion status for Billing Document

  IF AVBUK-UVFAS NA ' C'.

    PERFORM VBFS_HINZUFUEGEN USING '000000' '069' VBAK-VBELN

                                                  SPACE SPACE.

    SY-SUBRC = 4.

    EXIT.

  ENDIF.

...

Check what routine you have assigned in VTFL for this item category and document case.

This message is normally raised when the system checks the completion status of the reference sales document.  You can check AVBUK-UVFAS for your reference sales order, I suspect it is

B in your case. You probably have an incompletion entry in table VBUV for the sales document.

If you resolve the sales order incompletion VBUK-UVFAS will be set to C and you will then be able to bill this item.

report SDVBUV00 from note 106567 can be used.

Kind regards

Brian

[Former Member]

Hi Brian

Thanks for your advice. Issue resolved. Sorry for my late reply.

Cheers,

KK

[Former Member]

Hi S kk,

Check if the delivery is blocked because of credit management- Use VKm4 to release the document or if there is billing block in the delivery header remove that.

Thanks!
Amlan

[former_member131691]

Hi

What is the exact error technical error message number you are getting in VF04/VF01/VF06 ?

Maybe then we will be able to understand better what could be done ?

Kind regards

Brian