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Former Member
Jun 14, 2013 at 08:37 AM

VF01 - Document is incomplete so billing cannot be carried out

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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