Error message: material is not maintained when creating billing doc via VF01

[Magda23]

I get error message material is not maintained when trying to create billing doc via VF01 in reference to delivery. I checked material master data and compared with another material for the same plants (receiving and shipping), sales org and distribution channel and see no difference. Do you know what might causing the issue?

[Kangkana]

This is purely customizing issues.
Please check if the pricing procedures are maintained in the previous order document types.
And also there are combination of applicable billing types.
Only if the applicability of the billing item lines maintained in the order document matches then only billing document can be created.