on 2015 Jun 19 3:05 PM
Dear expert,
I have defined sales document type ZOR from standard type OR. And create a billing document type YF2 from standard type F2. All document use standard item category TAN.
i created sales order, delivery and post good issue, I cannot create invoice due to this message error.
Document 3000000009 does not contain any items with open quantities
Message no. VF171
Diagnosis
Document 3000000009 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.
I checked my configuration and observed that item category TAN is missed on item level of billing document (YF2)
IMG Sales and Distribution / Billing / Billing Documents / Maintain Copying Control For Billing Documents/Copying Control: Sales document to billing document.
Please need your help.
Request clarification before answering.
Hi , i know this is a really late reply but i had the same error today show up in a clients Development system and racked my brains over it, We couldn't contact anyone from their side because they were all busy in meetings. Our team finally found that the object status had to be changed to release in the Sales Order.
Try VA02 --> Header Details --> Status Tab --> Object Status and see if there is any option to release
Regards,
Kaushik
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Hi
When the sales order / delivery is created the field VBAP/LIPS-FKREL is determined form the existing customising. If it was incorrect as outlined above changing the customising will correct new flows you create but it will not help existing documents. The VBAP/LIPS-FKREL entry is the key to the follow on processes like status determination (VBUK/VBUP fields) and the generation of the billing index table.
If you had an incorrect setting for the billing relevance in TVAP as suggested above, once you have corrected it you should be able to subsequently correct existing incorrect flows as follows:
1) ZLFFKREL to correct the relevance for billing in a delivery after a
customising change > note 319866
2) RVDELSTA to set the statuses of the delivery according to the new
item category relevance
3) RVV05IVB to remove/rectify VKDFS
Hope this helps
Kind regards
Brian
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As per your post, since it is delivery related billing, you need to check in VTFL whether TAN is assigned for the combination of your delivery type and billing type. If not, you have to maintain that and retest the sales process.
G. Lakshmipathi
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Hi Raoul,
Did you tried maintaining the same and tested in test environment? If setting is missing that means your development and quality environment have same settings. Try to replicate the same and change the setting in development environment. Thereafter see the results. If still doesn't work then share your observation accordingly.
Regards
Rahul
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