Skip to Content
author's profile photo Former Member
Former Member

Error message >>OUTPUT FROM BILLING

Hi All,

I am running transaction code VF31 to printout a bunch of invoices which is giving me a this message "No messages for initial processing exist"

I can use 2 specific output type to print out these invoice, one strange thing is that, there is one (output type) which when I use I get this error message.

Can any help me to solve this problem, and I would appreciate it very much to know what the root cause of this problem is.

Thanks and have a nice holidays !!!!

Regards

Elvis

Add a comment
10|10000 characters needed characters exceeded

Related questions

3 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Dec 24, 2007 at 11:00 AM

    See if you are using correct "Processing Mode" (1 for First processing and 2 for Repeat processing).

    Add a comment
    10|10000 characters needed characters exceeded

    • Former Member

      Thanks, I have tried that already.

      It's got to do with new invoices that has be printed out for the time. I still get the same message that " No message for initial processing exist"

      I'm wondering if it has something to do with the transaction code (Vf31) or not, but can tell.

      Would you know what other cause that might be ??

      Cheers,

      Elvis

  • Posted on Dec 24, 2007 at 02:28 PM

    1.check whether you have attached the output type with the document

    Add a comment
    10|10000 characters needed characters exceeded

  • author's profile photo Former Member
    Former Member
    Posted on Dec 24, 2007 at 03:35 PM

    Hi,

    You could possibly try the transaction VF03 and go the sales document tab and click on issue and then print, it should allow you to print without entering 2, but you cant print a batch of invoices, just the particular sales order no. Hope it helps

    Add a comment
    10|10000 characters needed characters exceeded

    • Former Member

      Hi Rasig,

      I know VF02 exist, but staying with transaction code VF31,I will need some explainations in regrads to the funtioins of this selections in the condition records of ot the output type.

      Transacion Code : NACR.

      You have a column headed (Date/Time)

      Does this selection influence which trasaction you use to print invoices and secondly is the combination VF31 and optioin 1- Send with periodically schedule job a good and correct combination in customizing ?

      And what influences does the other selection may impact VF31.

      Thanks Elvis

Before answering

You should only submit an answer when you are proposing a solution to the poster's problem. If you want the poster to clarify the question or provide more information, please leave a comment instead, requesting additional details. When answering, please include specifics, such as step-by-step instructions, context for the solution, and links to useful resources. Also, please make sure that you answer complies with our Rules of Engagement.
You must be Logged in to submit an answer.

Up to 10 attachments (including images) can be used with a maximum of 1.0 MB each and 10.5 MB total.