VF01 00700009 00010 Date 000001 is not relevant for billing (billing plan)  VF143

Hello, all:
When I test the scenario 'Integration of resource-related billing and milestone billing', I meet an error: 00700009 00010 Date 000001 is not relevant for billing (billing plan), the message number is VF143.
How to solve this problem?
Thanks in advance.

Hi,
For this,there are two ways.
1.Goto the T.Code "VF01".
Enter your Sales order number and enter the billing date.
Enter.
All the items are displayed as a list.Double click on the item you need.
Save.
2.Goto the T.Code "VF01".
Enter your sales order number and don't press "Enter".Click on Selection list and select your desired item and click on "Copy".
Save.
Regards,
Krishna.

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  • Error:-Item is not relevant for billing

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  • In vf01 msg show0046000009 0000 the Document is not relevent for billing?

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  • Item not relevent for billing

    HI gurus,
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  • Message no. VF032 : The document is not relevant for billing

    Hi,
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    Error Log
                0080000050 000000 The document is not relevant for billing
               Technical data
                   Tech. data details
                    Client                                 888
                    Group Number
                    Sales Document Number                  0080000050
                    Item Number of the SD Document         000000
                    Schedule Line Number                   0016
                    Counter in Control Tables              00
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                    System Message Number                  016
                    Output Type                            I
                    Message Variable 01
                    Message Variable 02
                    Message Variable 03
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    Dear Yadav,
    scenario 1
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    MID : 3100010480
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    MID : 3100120160
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    - error during billing creation via VF01
    - SD document category - delivery & processing status - incorrect shows in billing
    - billing - edit - log - 0080000050 000000 The document is not relevant for billing
    Technical data
        Tech. data details
         Client                                 888
         Group Number
         Sales Document Number                  0080000050
         Item Number of the SD Document         000000
         Schedule Line Number                   0016
         Counter in Control Tables              00
         Message Identification                 VF
         System Message Number                  016
         Output Type                            I
         Message Variable 01
         Message Variable 02
         Message Variable 03
         Message Variable 04
         Group Type                             F
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    nema

  • The Item Is not relevent for billing

    Hi gurus
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    regards
    Saifur Rahaman

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    Hi,
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                LongText
                    Detail
                     Diagnosis
                         Copying control for billing requires that shipment costs
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