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Former Member

Error while creating Billing Document

Dear all

While creating Billing document in Transaction Code:VF01 against Outbound Delivery , error noticed

Document 80000014 does not contain any items with open quantities

Message no. VF171

Diagnosis

Document 80000014 contains no items that can be transferred into a billing document.

System Response

The system rejects any subsequent processing.

Procedure

Check the chosen sales and distribution document.

The Outbound delivery # 80000014 created and post goods issue done.

Copy control already maintained from delivery to Billing document already configured with item category

Billing document type newly configured .Outbound delivery type : LF is standard

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3 Answers

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    Former Member
    Mar 31, 2011 at 10:58 AM

    Pls check the document flow whether this delivery has already been invoiced or not. or Check the Item Category of ur sales order is relevent for billing or not.

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  • Mar 31, 2011 at 10:59 AM

    Hi

    Check if POD matters in this delivery.

    Regards,

    Eduardo

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  • Mar 31, 2011 at 02:55 PM
    Document 80000014 does not contain any items with open quantities
    Message no. VF171

    System will pop up this error message if

    a) the delivery is not PGId

    b) the related document is already opened in another screen

    c) the delivery is already invoiced

    thanks

    G. Lakshmipathi

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