Skip to Content

Item XXXXX not relevant for billing system message no 044

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)
Add comment
10|10000 characters needed characters exceeded

  • Get RSS Feed

1 Answer

  • Best Answer
    Jan 19 at 12:19 PM

    Hi,

    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.
    Add comment
    10|10000 characters needed characters exceeded