Unable to create Invoice via VF01/VF04

[Former Member]

Hi All,

I have read multiple blogs/posts related to this issue but nothing really helps.

1. While creating an invoice via VF01/VF04, following message appears: No billing documents were generated, See log  Message no. VF032
2. Check the log, following message appears: No error log created,  Message no. VF042

I have already seen SAP Note 653753 but this does not apply as we are on SAP_APPL release  606.

Please suggest how to fix this, thanks in advance.

Thanks & Regards,

Saurav

[Former Member]

Hi,

Can you check why you have billing relevance of M? Unless you have main and sub line items, you don't usually use Billing Relevance of M.

Can you try Billing Relevance A and see if it works?

Thanks

Sampath

[Shiva_Ram]

Refer OSS 1718941  - During VF01 the system issues message VF032 but no log exists which applies for all versions.

Regards,

[Former Member]

Hi All,

• Item Category Billing Relevance is "M"
• No credit block
• The preeding docs have no error
• PGI has been completed for the delivery
• No  block in the sales order for Billing
• No Blocks on the Customer
• The copy controls are maintained

[Former Member]

Hi Saurav,

Just cross check if the PGI has been completed for the delivery.

Also check if there is any block in the sales order for Billing.

Regards,

Ajinkya

[srinu_s1]

Can you please share the document flow?

Also check copy controls properly maintained or not and items are relevant for billing or  not.

srinu.

[Former Member]

Please check the Billing Date and see if it is relevant for Invoicing or not...

1. Check Item Category Billing Relevance
2. Credit Block
3. Blocks on the Customer.

[Former Member]

Hi Saurav,

Please check the materails on the order/delivery whether they are billable or not. Also, please check if the preceeding documents are completed without errors.

Thanks

[prineet_ramakur]

Hi Saurav,

To start with check for the preceding document and verify if there are any billable materials.

Regards

Prineet