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0080033760 000000 Document is incomplete so billing cannot be carried out

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
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