No billing documents were generated. See log Message no. VF032

[Former Member]

Hi all,

Please help me in the issue . When i am doing billing through vf01 i am getting an error No billiing documents generated when i see the error log its showing there is no error log credated . and In processing status its showing incorrect. how to solve the same

Thanks in advance

Arun

[Former Member]

Solved

[Former Member]

Hi all!

I had same problem. But it also resolved.

I think it was something blocking problem. Of course, the SM12 does not show anything.

It is also possible that my colleague did not have any privileges.

When I tried to fix it my right SAP_ALL it was successful.

Attila

[Former Member]

hi,

Can i create billing without outbound deliveryand post goods issue.is it possible so please reply

in my company their is no role of outbound delivery and post goods issue

Edited by: avanish gulatee on Jan 16, 2012 2:20 PM

[Former Member]

Hi Dear,

Yes you can create a billing doc without delivery & pgi.

That would be an order related billing (std. doc type - F1 scenarios)

More e.g. a) Credit & Debit Memo

b) Third party sales

BR,

Anubhav

[Former Member]

Hello,

First check the copy controls and then go to vfx3 and took the your problematic Billing Document,and try to Execute(f8) it,you get the same error .

Then go there see the notes you will find the Real Problem Based on that solve the issue .

Thanks,

venkataswamy.y

[Former Member]

Generally this happens when you have some custom coding in your copy control routine and the custom code has a bug. The code is not able to capture the exception reason and hence you are not getting any log. We had thsame problem.

The only way is to put a breakpoint in your copy routine (do this both for the header as well as item one by one) if you have a custom routine.

You can also try to first remove the copy ctrl routine totally and see if you create an invoice. This way, you can be sure that the problem is indeed in the copy routine.

[Former Member]

please check the copy routine being used

[Former Member]

Hi Arun,

As per you question, you are able to copy all relevant fields from delivery to billing. Once after save there no accounting entry is getting created. Wright know.

1. First check for that billing document type no posting block has been put.

2. Check the date you are posting for that FI posting period is open.

3. You have done PGI for the particular Delivery.

4. Check accounting determination configuration done properly.

5. Check in billing hedder customer account assignment group is there.

6. Check in item data material account assignment group is there.

7. Check for wright sales organization you have done billing.

8. In pricing procedure you have maintained a wright account key.

9. For a combination of Sales org / Customer acc assignmant group / material account assignment group / Condition type / Account key for that a wright G/l account is given.

Check all the setting is correct, then it will get posted.

Regards,

Nagesh

[former_member209761]

Dear ,

Have you done the PGI?

Regards,

Hegal K Charles

[former_member811793]

YES i M DONE WITH PGI

[former_member696369]

Hi,

once check at copy control for delivery to billing accordingly your input.

Regards,

Narendra