Technical invoice VF04 error "Document not processed"

[nadia1101]

Hello,

I am facing an issue with creating the technical invoice in transaction VF04. I did not receive any errors, but the status is 'Document not processed.' Jobs are working correctly. I have no idea how to solve it 😞 I need your help, please 🙂

[sanilbhandari]

Hi

Please check if the below OSS Note mentioned addresses your invoicing scenario:

2122182 - Processing status shows as "Document not processed" in maintain billing due list after bil...

Thanks & Regards

Sanil Bhandari