Incorrect status of Billing documents

[Former Member]

Dear Gurus

When I run vf04 and then 'simulation' (on some 100 hits), as a result I get [ apart from the 'processed'' ] also

-Incorrect

-Not Processed

-partially processed

from the simulation screen it is not possible to watch what exactly went wrong with these invoices (except F7{more documents}, where it says 'delivery is processed'), is there a way we can find out & see what went wrong with the invoices with the above 3 statuses ?

With Kind regards

Manoj

[Manoj_Mahajan78 · Accepted solution]

Manoj,

Have you filled the fields in VF04... BEFORE simulation?

Regds

MM

[Former Member]

Hope the you are getting the log with error messages

[Former Member]

Thanks,

Regarding the log, by some I get S.O is incomplete so billing can't be carried out.along with some 'technical data details'.

Client 622

Group number

Sales document number 020051064

Item number of the SD document 000000

Schedule line number 0069

Counter in control tables 00

Message identification VF

System message number 069

Output type E

Message variable 01 020051064

Message variable 02

Message variable 03

Message variable 04

Group type F

But the S.O has been saved succesfully , so it must have been complete in the first place.

Can someone guide me here.

Regards

[Former Member]

To correct the incompletion go to the sales order ( VA02), edit -> incompletion log. Click on it, you will get the incomplete fields. Complete it before creating the billing document.

Regards,

Beena

[Former Member]

Thank you Beena.

There is some progress now

Thanks & Regards