Sales Order is having 17 Line items.
Invoice was created for line items 20 to 40 on Dt:12/28/2011 & this cleared by customer.
Now line item 170 is delivered & we are getting below error while doing the invoicing.
Messge number:VF 069
Description: 8000109604 000000 Document 0000095829 is incomplete so billing cannot be carried out
Sales order is also showing incomplete log for line items 20 to 40.
Error message:VU019 - Missing data: Net value
Please guide me to fix this issue ASAP.