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Former Member

Message no. VF032 : The document is not relevant for billing

Hi,

I'm creating SO with 7 line item with using same item category type ZABC. I could able to do outbound delivery to all line item via VL01N. Then I wanted to perform billing via VF01, unlikely one of line item doesnt appear & getting error. Processing status shows as "incorrect".

Error:

No billing documents were generated. See log

Message no. VF032

Then I went VF01 --> Key-in SD Doc No. and Execute --> Edit (Menu-bar) --> Log to see the complete system error-log

Error Log

0080000050 000000 The document is not relevant for billing

Technical data

Tech. data details

Client 888

Group Number

Sales Document Number 0080000050

Item Number of the SD Document 000000

Schedule Line Number 0016

Counter in Control Tables 00

Message Identification VF

System Message Number 016

Output Type I

Message Variable 01

Message Variable 02

Message Variable 03

Message Variable 04

Group Type F

Can anyone help me out. TQ

rgds,

nema

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1 Answer

  • Best Answer
    Sep 25, 2009 at 03:13 AM

    Hi Nema

    Even though for all 7 line item you have created sales order with the same item category , but First of all check the item category of that line item wheather it is relevant for billing or not. So check which line item , item category and go to VOV7 and check wheather it is relevant for billing or not.I suppose it should not be the same item category.

    Regards

    Srinath

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    • Former Member Former Member

      Hi,

      We have a proforma invoice type set up which should copy the item details from a delivery document. But we are facing a problem where the items are not getting copied into the billing document: while processing the billing documents an error comes up which says to Not processed, check log for details but when we check the log it says No error log created. Please help us with some inputs on how to solve this kind of issue.

      Thanks in advance.

      Kiruthika