No Accounting Document created in billing plan (date already billed?)

[Former Member]

I am trying to issue the final invoice for a sales order, but when creating the final invoice, no accounting document was created.  In the error log, I get the following, which repeats for each item number in the billing document.  I go through the same process each time I issue a final invoice, so I don't know why this is different.

Any help or advice would be greatly appreciated!

XXXXXXXXXX 000010 Date 20151229 has already been billed (billing plan)

Technical data

    Tech. data details

     Client                                 100

     Group Number

     Sales Document Number                  XXXXXXXXXX

     Item Number of the SD Document         000010

     Schedule Line Number                   0142

     Counter in Control Tables              00

     Message Identification                 VF

     System Message Number                  142

     Output Type                            E

     Message Variable 01                    20151229

     Message Variable 02

     Message Variable 03

     Message Variable 04

     Group Type                             F

[Lakshmipathi]

It seems the first line item in sale order with some date in Billing Plan tab has already been billed and you were trying to repeat the process.  Check the document flow once again for that sale order.  Also you can have a look at note 329681 and ensure whatever coding corrections given in that note are updated in your system also.  If not, you can raise an OSS message.

G. Lakshmipathi