Hi
I'm having an outbound delivery (LF type) and everything is completed including Shipment, Packing list and Goods issue. All the documents from sales order to Shipment are completed without anything in "incompletion log". But when I call VF01 to issue customer invoice, I'm getting this error -
Error Log
0080123456 000000 Document is incomplete so billing cannot be carried out
Technical data
Tech. data details
Client 900
Group Number
Sales Document Number 0080123456
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
Message Variable 02
Message Variable 03
Message Variable 04
Group Type F
Can anyone please help? Thanks
yu