Error message >>OUTPUT FROM BILLING

[Former Member]

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

[Former Member]

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

[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

[krishnaswamy_kumaraswamy]

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

[Former Member]

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

[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