Error when creating billing

Hi :
When I using vf01 to create biling, the processing status shows incorrect, then I go to edit --> log, nothing there, then how to solve it?

Check these two things:
1. is there is Billing Block in Sales Order header / Line Item...
2. Whether PGI is succesfully done? It may happen that Delivery is saved & PGI is not done yet.
Hope this helps,
Thanks,
Jignesh Mehta

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I checked in S_BCE_68000174, it has been already assigned.
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