0040000240 000010 Item category MSSC ZWVN cannot be invoiced with billing

i have configured Ztype contract and Billing Type also done the copy control with my document type and Billing type with item category ZWVN but While doing Billing through contract in Billing Plan am getting error 0040000240 000010 Item category MSSC ZWVN cannot be invoiced with billing type FAZ
Please advice to correct.
thanks
MS

Hi
I done the copying control with ztype created Order Type and Billing type i maintained header as well as item level as i mentioned earlier am creating Milestone billing for contract , once i make copy control as per defined in VOV4 am able to the billing but billing block is not working , i done all the setting for activating billing block but its not working,
below are the setting config.
Path: IMG -> Sales and Distribution -> Billing -> Billing Plan -> Define and assign Date categories -> Maintain Date category for billing plan type

Similar Messages

Item category TA TAN cannot be invoiced with billing type F2

Hi,
I'm new to SAP SD . when i try to create billing for a sales order the error is as follows:
"Item category TA TAN cannot be invoiced with billing type F2"
Please help me in solving this.
Thanks,
Challa

Hi,
Sorry i got got the answer. Item Cat TAN is delivery related billing wherein i tried to bill for the Order.
Thanks,
Challa

Item category ZLCO L2N cannot be invoiced with billing type ZLR.

Hi experts,
I made one sales order with order type ZLCO.(Order relevant Billing type). At the time of doing VF01 i am getting the following error Item category ZLCO L2N cannot be invoiced with billing type ZLR.
Any one guide me to solve this problem.
Regs.
SR

hi
Kindly check the below
1.Check the copy control configuration in the t code VTFA
2.Check the t code VOV8 sales document configuration
Regards
Damu

Item category TA YTAK cannot be invoiced with billing type F2

Hi Experts,
Error message in creating billing
I did not make shipment and directly make delivery PGI This is transportation relevance showing in delivery.
Is this reason preventing from creating F2 blling type?
I am getting error for item category YTAK can not be invoiced with billing tye F2
VOV8 order type is OR. F2 is maintained for delivery related and also sale order related billing F2. YTAK item category billing relevance A It has special stock indicator E. Copy control VTFL has Item category YTAK as below screen shots.
Sales order is complete, delivery is complete and PGI is done. No order/delivery/billing block.
I had made shipment configuration but for this delivery I did not make shipment but directly PGI.
So is this error for billing?

Hi,
I have resolved this issue by creating shipment.

Error of ZCQC TAN cannot be invoiced with billing type ZCQB

Hi Experts,
While creating billing document thru Sales Order (Compounding Re-Order type), an error "Item category ZCQC TAN cannot be invoiced with billing type ZCQB" is coming.
Please provide guidance to resolve error.

Hi PARIKH NIKHIL
Maintain the copy controls in VTFA -(Order Related Billing)
--Select your Billing document & Sales order Document
--In header
Copying requirement- *001*
Reference number-- E
Check mark copy item number
Save It
--Check in VOV7 select your item category & check billing reference should be B (Order Related Billing)
--Raise Billing in VF01 with reference to order number
Let me know if your problem is solved
Regards
Pradeep

Delivery type LR cannot be invoiced with billing type RE?

Hi,
I am refering below flow to create an return order, but face an error when creating credit billing document:
ret sale order(RE)-ret delivery(LR)-post goods receipt(stock will be restored in corresponding storage loc)---credit for return(RE)
Error msg: " Delivery type LR cannot be invoiced with billing type RE;
Check the table entries for the copying control of billing
documents and add the missing entries as necessary.
Make the appropriate settings in Customizing if you have
the authorization to do so."
So i guess i might need maintain corresponding copying control for 'delivery document to billing document'...As the source order type is LR, and target order type is RE...I checked SPRO and found there are below inputs needed. May i know what kind of data should be inputed normally??
"Copying requirements
Determ.export data
Assignment Number
Reference number"
Thank you very much!!

Hi
In standard SAP credit memo for sale returns with refrence to return order only. (RE). Thats why you are getting this error. If your requirement is to refer the delivery quantity for the credit memo then you can do any one of the following
1. Change the copy control setting for Return order to Credit memo.
    Go to VTFA transaction and select your return order type (RE) and Credit memo type (RE) and go to item category level and select your returns item category (REN) and change the billing quantity to 'D' -Delivery quantity.
    Now create your credit note with reference to your returns sale order. (not delivery). Onlly delivered quantity will be copied to the credit memo.
2. If you want to create return credit memo with reference to your return delivery then follow the first two guy's reply. Also you have to do one more setting at your return order document type (RE).
   Go to VOV8 and enter ur return order type and go to details then enter the return credit memo type in the delivery related billing field. (FKARV) in the billing section.
Regards
Shiva

Sales document type ZA99 cannot be invoiced with billing type LR

Hello Guys
I am getting this error even if i have configured billing. Please help. Here is the error
'Sales document type ZA99 cannot be invoiced with billing type LR'
Thanks
Venky

If your process chain is like ZA99 (order) -> ZL99(delivery) ->ZF99 (billing) -> LR (invoice List)
Then your copying control settings should reflect the same flow.
VOV8: delivery and billing types to default as above
VTLA: set up for ZA99 ->ZL99; VTFL: ZF99 ->ZL99; VTFF: ZF99 ->LR
Since no copy control settings for ZA99 ->LR, itemCa at VOV7 is not order-rele billing, and no default value at VOV8, it can not be copied.
If you do want to invoice your order directly like service item scenario, make customizations accordingly.
Message was edited by:
John MG

"All items from purchase order cannot be invoiced"

Hello, 
 
I'm on a SRM 7.0 SP 5 system (ext-classic scenario). Here i try to create an invoice with reference to a Purchase Order, but none of my Purchase Orders can be used for reference. I get the following warning message 'All items from purchase order cannot be invoiced'. 
 
- Created via POWL (create with reference -> invoice/credit memo) i always get the warning message 'All items from purchase order cannot be invoiced'. And no items are converted / can be used for invoicing. Additionally when i use the search option 'find purchase order' within the create invoice transaction i can not find any purchase order to use, it shows 'There is no search result' while there are plenty purchase orders marked with 'invoice expected'. 
 
I am able to create invoices without reference. 
 
I tried vendors set up only for 'invoice expected' and 'GR', 'invoice expected' / 'GR' / 'GR-based-IV' and 'invoice expected' only none of them works, indicators set on vendor master are correctly used on the created purchase order. Outputting PO doesn't make any difference neither. 

I have not set up the following (do i need to?): 
- Deactivated the 'CRME' transaction type, no Credit Memo transaction type has been configured/is active. 
- I have not defined the 'INV' transaction type as a follow-on document for my ECPO transaction type within the define transaction type transaction. 
- Tollerances 
 
edit -> i've already searched thorougly for SAP notes but no note seems to cover this particular problem. 
 
Help is very much appreciated

Solved! Added SYS attribute for back-end system in organisational scheme.

Item category S can only be used with account assignment category

Hello Gurus,
When i tried to create a PO then error "Item category S can only be used with account assignment category" is coming
for my plant and material.
Could you please tell me where i have to maintain the setting of account assignement for a plant or material.
In TA:-OMG0 item catergory S is maintained for a account assignement F but still this issue is coming.
I think there is a problem in plant or a material.
Please help me.
BR

Hi,
How you are creating PO ,so that you have error "Item category S can only be used with account assignment category"
Check what t.code used for your PO creation and what document type used for your PO creation- which result defaulting item category S which in turn asking for with account assignment category.
Cross check transaction variant or screen variant used for your PO creation!
Regards,
Biju K

Cannot Add Invoices with more than one costing centers by SDK.

Have no available DI Interface to access cost/profit center
Cannot Add Invoices with more than one costing centers by SDK.

Dear Srikanth,
Thanks a lot for your reply.
We want add a invoice with DI API, but the DI API provide only one costing center: CostingCode in Document_Lines Object. But we have two costing centers, one is department, the other is salesperson.
This is my question.
It will be appreciated highly if you give me a solution.
Thanks!
Xingjun Han

Aggregating Item category in sales order to Invoice

Hi
There are two itemcategories in our sales orders one is revenue recognition type and other one normal item category, when we are billing the sales order, iam getting 2 invoice documents for the same sales document. Our client has requested is it possible to combine the 2 item categories to get single invoice.
Is it possible to do that in SAP only with configurations?
Thanks,
Vaishnavi

Hi Vaishnavi ,
You can prevent multiple invoices for multiple item categories with the help of Copy control.
In copy Control there you will find one field called "Data VBRK/VBRP" there you assign a routine which determines the splitting criteria.
In that routine you can define the Criteria as when to split the invoice. Take the help of your ABAPer .
Hope this helps to you.
Regards,
Nikhil

Item category D can only be used with account assignment category

Dear Guru's,
While creating service PO, i am getting d above error
wat it is ? Is it mandatory to maintain Ac assignment cat along with item cat for service PO ?
regds,
CB

hi
Item category D is used for services .services can not be stocked like stock item... these are for direct consumption hence account assignment is mandatory for Item category D
u can enter K or U as account assignment and proceed with PO creation
Vishal...

Contract, Item category W & 'goods-receipt-based invoice verification'

Hello gurus,
In a contract item with the item category 'Material group', the indicator 'goods-receipt-based invoice verification' (field EKPO-WEBRE) is set.
But, why this should be active?
I need to tell you to my client why SAP is working in this way with item categoy = W - Material group.
Do you know where I can find this information from SAP?
Thanks in advance.
Regards,
Sandra Palomo

Thanks or the answer, but, I saw before this customizing and it does not have nothing about GR-IV, only to Good Receipt and Invoice Receipt.
Do you know where I can find this?
Why is active this GR-IV indicator in the PO when the I have a Material Group Contract (item category W)?
Regards,
Sandra Palomo

LF TAPS cannot be invoiced with F2

Hello-
I am receiving this message when I create a billing document. I am using item categories TAX (which is billable from the order) and TAPS (which is not billable) from material substitution. I have TAPS configured as not relevant for billing. There are no copy routines from either the order or the delivery into the billing document for TAPS.
Why is it still trying to bill TAPS and how do I make it stop?
Thanks.
Maggie

Hi Samier,
You are correct that the system is achieving the correct solution. However, this message shows up in the V.21 log and the user does not want it there. So ultimately if the system does not try to bill the item, which it shouldn't, the message in the log would disappear.
Thanks.
Maggie

HELP! Client cannot pay invoice with credit card

My client has paid me twice with her credit card ($5000 and $1500). Now, I have two invoices out ($10000 and $2000). She cannot pay either one with her credit card. She wants to get her points and pay with that same card. She keeps getting an error message saying she can't pay with a credit card. Then, she tried to pay friends and family and she got another error message. She does have a paypal account. I called in and was told that the limit was $10000 so that should not be the problem. Any suggestions? She will be paying me over the next few months more times. It has been very frustrating.

That's unfortunate. Is there any way that I can temporarily clear my balance somehow? American Express is doing a promotion for free songs on iTunes but you have to pay with your AmEx card in order to get the songs for free. So, if I currently have a gift card balance then I would have to burn through that first in order for iTunes to charge my AmEx. Any one have any experience trying to do this?

0040000240 000010 Item category MSSC ZWVN cannot be invoiced with billing

Similar Messages

Maybe you are looking for