0080033760 000000 Document is incomplete so billing cannot be carried out

[Former Member]

Dear SAP,

Thre are couple of deliveries 80033760 and 80033634 for which we have to create the billing document.

The problem is that everything is completed. Picking, Packing, Shipment, Goods Issue and Shipment Cost.

When we create the invoiceing it gives us the following error log.

0080033760 000000 Document is incomplete so billing cannot be carried out

Everything seems ok with the process flow and every document is complete.

Thanks and Regards

SZ

[Former Member]

hi,

It is problem with Incompletion log. U have activated incompletion without error message. So when the data is incomplete the docuemnt will allow to save but it will not allow to create other docuement.

So first complete ur incomplete data in deivery as well as check ur sale order docuement also.

<b>procedure:</b>

VL02N->enter the docu number->in menu bar click EDIT -

---

> here click incompletness

hope this ghelps u

regards

Arunprasad

[Former Member]

Hi SZ,

In [VF01], enter the delivery document number, press F8 and then go to Edit -> Error Log and check if you get more details regarding the error.

Regards

NP

[pratik_mahendra]

check ur Schedule line, there are situations where stocks are not avalable and system throws up such error.

[Former Member]

Hello,

Error clearly tells that delivery is Incomplete. Go to the delivery 80033760 in change mode and see the incompletion Log. Some of the details in delivery might not be complete. Also check whether apart from picking , packing, shipment, whether handling unit or some other fuctionality has been carried out or not.

In VL02n press F8 to check whether delivery is complete or not.

Cheers

Prashant

[Manoj_Mahajan78]

SZ,

See the error in more details..

Also check the document in disply mode see what errors are there in Logs..

Regds

MM