Error : The Billing Document is not relevant for Billing

[rahul_vishwakarma2]

Hi Friend,

   I am getting this below error:

 

Not sure why this happening, i had check all the configuration. As before it was working fine but today it is giving me error.

I had also gone for SAP SDN link but not getting proper answer.

Hope you will your feedback asap.

Regards,

Kundan

[rahul_vishwakarma2]

Hi Friend,

  I got the issue, actually some other consultant had made the change in the item category due to which it was not allowing me to create a invoice.

Regards,

Kundan

[umesh_1212]

Is this issue solved, if Solved then What changes exactly you made to solve this issue.

[former_member212707]

Kundan,

What is the exact error that you are getting?.. is it the billing document or just "document" is not relevant for billing?

Have you checked to see if any setting was changed in the copy control from the sales order/ delivery thru to the invoice? This could cause the error mentioned above

cheers,

Ravin

[rahul_vishwakarma2]

Hi Friend,

  I had check all the configuration related to this it is fine... Till yesterday it was working fine. but today it is giving me a warning error message as shown below :

Client	500
Group Number
Sales Document Number	80016939
Item Number of the SD Document	0
Schedule Line Number	16
Counter in Control Tables	0
Message Identification	VF
System Message Number	16
Output Type	I
Message Variable 01
Message Variable 02
Message Variable 03
Message Variable 04
Group Type	F

Hope you will give your feedback as soon as possible on this.

Regards,

Kundan

[Former Member]

Hi

once again check the two area

1.Copy control (Sales document,Billing Document and Delivery document)

2. Check your Condition record for validity Date From and To

If will come again this error, pls send to me your business process and print screen for error message

Thanks

Christin B

[ivano_raimondi]

Hello,

I suppose the sales document 80016939 is a delivery.

Please run transaction VL03N, select the item, the menu goto -> Item Processing.

What is the Billing status ?

Please run transaction SE16, table LIPS with VBELN = 80016939. What is value of LIPS-FKREL ?

Best regards,

Ivano.