Cannot create billing document due to errors

Hi,
I cannot creat the billing document due to below errors in the error log of VF01.
I ran SDRQ report and cannot detect any inconsistency.
Error Log                                                                               
4       0025001049 000000 ABEND due to system error                                          
    4       0025001049 000000 Processing cancelled due to inconsistencies in billing quantity.   
    4       0025001049 000010 The item has been fully invoiced already                                                                               
Could you please help.
Thank you & regards,
Harshini.

Hello,
>4 0025001049 000000 ABEND due to system error
Check SAP
Note 77419 - VF076 for billing docs. w. net value unequal zero
Note 976445 - VX02N - Termination due to negative sales order value
Note 770784 - Information on locking problems during availability check
>4 0025001049 000000 Processing canceled due to inconsistencies in billing quantity.
Check SAP
Note 489676 - External billing documents cannot be cancelled due to VF 188
Note 371844 - Correction of incorrect costs
Note 819805 - Lock logic, reversal, status, posting date (5.00)
>4 0025001049 000010 The item has been fully invoiced already
Check the billing reference for Sales doc type (VOV8) for document number 0025001049
Thanks & Regards
JP

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