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Item XXXXX not relevant for billing system message no 044

Jan 19 at 11:44 AM


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SD Gurus

I m creating STO while creating STO(Intra) i have created PO using doc type UB item category for delivery NLN (uln) after vl10b when i want to go for VF01 i m getting message like that "The item is not relevant for Billing ".Till the billing is not done i cant go for "J_1IG_INV" GST inbound invoice .Here I m attaching screenshot of error.

jin.png (27.4 kB)
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1 Answer

Kamlesh Kumar Arya Jan 19 at 12:19 PM


Please share the steps you performed to troubleshoot this issue.

Is it happening only for this delivery document or for all?

  • Plesse check if "Post good issue" has been done for the delivery.
  • Please check the settings of item category"Billing Relevane".
  • Please make sure relevant copy control settings are in place.
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1) I m doing STO(intra) in GST created Purchase order

2) Created Replenishment Deliv Using VL10B

3) After it done VL02N

4) I m getting error at VF01 .

assignment 1

doc type UB

12-ub.png (15.5 kB)
aub.png (12.6 kB)


You have still not answered what I have asked in my earlier reply.

What did you do in VL02N ?

Kamlesh Kumar Arya

PGI .In VL10B background delivery created (Replenishment Dlv) after that i have gone to VL02N and done PGI .


Would you be able to share the screenshots of Item category, Copy Control, Document flow ?


One more thing to consider I.e Billing type assigned to Order type or not ?