Doing VF01 Invoice third party system is throwing below error message.

[Former Member]

Hi All,

After creating Standard PO for third party.

Doing VF01 Invoice system is throwing below error message.

Error Log

5005000511 000010 No open billing quantity has been determined

Technical data

Tech. data details

Client 200

Group Number

Sales Document Number 5005000511

Item Number of the SD Document 000010

Schedule Line Number 0147

Counter in Control Tables 00

Message Identification VF

System Message Number 147

Output Type I

Message Variable 01

Message Variable 02

Message Variable 03

Message Variable 04

Group Type F

Aditya.

[Former Member · Accepted solution]

Hi,

Please check whether MIRO is done or not for that PO -

After MIRO, then check in VF04 check the billing due list.

If MIRO is pending then invoce creation is not possible.

[Former Member · Accepted solution]

Hi

MIRO is not done for that PO u2013

Aditya.