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Former Member

RRB - No billing documents were generated. See log Message no. VF032

Dear All

My Business Process for RRB(Resources Related Billing)

VA41 (Contact Order) - DP91(RRB Billing Request) - VF01(Billing For DMR)

When I have created billing document for DMR , the error message has displayed "No billing documents were generated. See log Message no. VF032"

Error Log

             0070000000 000010 The item is not relevant for billing

            Technical data

                Tech. data details

                 Client                                 810

                 Group Number

                 Sales Document Number                  0070000000 (DMR)

                 Item Number of the SD Document         000010

                 Schedule Line Number                   0044

                 Counter in Control Tables              00

                 Message Identification                 VF

                 System Message Number                  044

                 Output Type                            I

                 Message Variable 01

                 Message Variable 02

                 Message Variable 03

                 Message Variable 04

                 Group Type                             F

any one can give the solution

Thanks

Christin B

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4 Answers

  • Dec 04, 2013 at 07:24 AM


    Check the document flow once whether the billing document already created?.

    If not

    Also check whether the item is relevant for billing or not ?

    thanks,

    Srinu.

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  • Dec 04, 2013 at 09:30 AM

    Message Identification                 VF

    System Message Number           044

    The above clearly says, item is not relevant for billing.  So you need to check your item category settings.

    G. Lakshmipathi

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    Former Member
    Dec 05, 2013 at 09:11 AM

    Hi

    Thanks for your valuable responsible

    Now I have got solution

    here all my settings are correct, because Control from WBS level

    Christin B

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  • Dec 05, 2013 at 02:34 PM

    Hi Friend,

         Try to check the item category level for the same in customization.

         The Item category which is assigned, weather it is relevant for Billing or not.

    Hope this will solve your issue.

    Regards,

    Kundan

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