Using SUS create invoice,the system have error message "info:There is no o"

[former_member324993]

Dear all,

We have a problem about create invoice,When we using SUS as Goods Receipt create invoice,then the system have a error message "info:There is no open or suitable

item for creating the invoice",

Who can tell me how to do it?

[Former Member]

I am facing the same issue, please share your resolution steps.

Thanks a lot

Sreenu

[Former Member]

Bill - We are facing the same issue when trying to create a Invoice ...pl post your resolution steps.

Thanks,
Sree

[Former Member]

Hi,
This warning 'BBP_SUS_IV' msgno = '009' occurs in below method:

Class : CL_SUS_M_INVOICE_DETAIL ~ ASSIGN_AND_CREATE  , after the FM

'BBP_SUS_IV_ASSIGNMENT' is called at line no 52:

  READ TABLE et_messages WITH KEY msgty = 'I' msgid = 'BBP_SUS_IV' msgno = '009' TRANSPORTING NO FIELDS.

Hope it will help you further debug

[former_member324993]

by myself

[khan_voyalpadusman]

which scenario are you using?

SRM - SUS ? (or) MM - SUS ?.

this message is shown when the system is not able to find any line --> for which it can create the invoice?

are you sure wether the follow-on glag for invoice is marked for the item you want to consider?

[former_member324993]

Dear,

We used MM-SUS.