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Invoice Output showing as Not Processed

Hello All,

The invoice generated with the correct output type(automatically) but I am still getting the message VF032-No output has been selected for printing.Moreover the invoice output status is showing as Not Processed indicated by the yellow light.Why is this happening??.

I have tried out VF31 and program RSNAST00 but nothing seems to work.

There is no requirement assigned.

Can someone please help me in resolving this.capture1.jpgcapture.jpg

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1 Answer

  • Mar 08 at 03:02 PM

    Go to VF02, input that billing document and execute. Now go to output tab and click on 'Determination analysis' and check what message system is showing. Share the screen shot.

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