error in billing

[Former Member]

when i m doing billing theu VF01 i m getting dis error msg

0006002306 000000 Customer : Exception

Long txt

Detail

During the attempt to read customer master record , an error

occured which is not handled separately.

System Response

The billing document for this business transaction was not

created.

Procedure

If the error occured during a background job, you should try

to create the billing document online. If the error occured

online, the billing document can be created online. In any

case, you should check the customer master record. If you

cannot find any error in the master data, contact SAP.

<b>

what should i do ...plz suggest.</b>

[Former Member]

Check the Customer Master, & try to indentify what is possible diierence between the customer used in the billing & other customer for which billing is happening.

If problem still exist, check it with Abaper in debug mode.

Regards,

Rajesh Banka

Reward points if helpful.

[Former Member]

hi,

pl check if the bill to party is created for this customer and also it the billig document is allowed to be used in this sales organisation.

thanks

Sadhu Kishore