Error while doing the billing (VF01)
hello,
we have created Debit memo request "1234" (doc type : DR). when i am doing the billing(VF01) for the debit memo "1234" we are encountering the error as bellow.
bellow message is from the log:
"001234 000010 "Create billing document" not allowed (Sys. status Cost, object VB001234000010)
Long txt
Detail
Diagnosis
The status check for the status object VB001234000010
indicated that the procedure "Create billing document"
cannot be performed because Sys. status Cost forbids it.
System Response
Procedure "Create billing document" is not performed.
Procedure
If procedure "Create billing document" is to be performed,
the Sys. status Cost of object VB001234000010 must be
reset.
Other statuses than Sys. status Cost can also prevent the
procedure. This message does not tell you all statuses
which currently prevent procedure "Create billing
document"".
Hello,
First you check the requirement type in the order VA03 --> Overview screen --> Procurement tab --> check the requirement class for the line item.
Check, IMG u2013 Controlling u2013 Product Cost Controlling u2013 Control of sales order related production / prod. Cost by sales order u2013 Check Requirement class.
Check the requirement class from here. Remove all data from the Costing and Account Assignement tabs and save. It will be useful if you take the screenshot of the earlier setting, it will be helpful for you to revert back the config whenever you want.
Try to generate the billing document and let us know whether it worked?
Prase
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at org.netbeans.lib.collab.xmpp.XMPPPersonalStoreService.searchPrincipals(XMPPPersonalStoreService.java:330)
at org.netbeans.lib.collab.xmpp.XMPPPersonalStoreService.searchPrincipals(XMPPPersonalStoreService.java:262)
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at sun.reflect.NativeConstructorAccessorImpl.newInstance0(Native Method)
at sun.reflect.NativeConstructorAccessorImpl.newInstance(NativeConstructorAccessorImpl.java:39)
at sun.reflect.DelegatingConstructorAccessorImpl.newInstance(DelegatingConstructorAccessorImpl.java:27)
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at java.awt.EventQueue.dispatchEvent(EventQueue.java:461)
at java.awt.EventDispatchThread.pumpOneEventForHierarchy(EventDispatchThread.java:242)
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com.sun.im.service.CollaborationException: org.netbeans.lib.collab.CollaborationException: Error while doing the search
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at sun.reflect.NativeConstructorAccessorImpl.newInstance(NativeConstructorAccessorImpl.java:39)
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at java.lang.reflect.Constructor.newInstance(Constructor.java:494)
at com.sun.im.service.util.ReflectUtil.getDelegatorObject(ReflectUtil.java:27)
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at com.iplanet.im.client.swing.Client.openNetlertViews(Client.java:379)
at com.iplanet.im.client.swing.Client.showViews(Client.java:150)
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at java.awt.EventQueue.dispatchEvent(EventQueue.java:461)
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at java.awt.EventDispatchThread.pumpEventsForHierarchy(EventDispatchThread.java:163)
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at org.netbeans.lib.collab.xmpp.XMPPPersonalStoreService.searchPrincipals(XMPPPersonalStoreService.java:330)
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at com.iplanet.im.client.iIM.loadNetLert(iIM.java:613)
at com.iplanet.im.client.swing.login.DefaultLoginDialog$1.run(DefaultLoginDialog.java:610)
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We are encountering a problem while creating a manual billing using the transaction code EASIBI . System shows billing is completed success fully when we click the log it shows that the u201CBilling order deleted for contract number with schedule billing dateu201D. When we click on the details for message its gives a message u201DThe message is displayed in FM ISU_BILLING_UPDATE after FM ISU_S_TRIGGER_DELETE has run success fully is getting in our screen .
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Suma.Hi,
In your case, it seems you are having multiple contracts within one contract account and all are in joint invoicing.
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Whne you are executing billing/invoicing - system looks for available billing order (billable) - It executes billing first and at that point billing order gets deleted.
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If you have the billing order, you can directly go to the invoicing option on EASIBI, it will create the billing document first and then invoicing in a single step. So, the option of radio buttons on EASIBI is just for the processing level you want to go with.
Hope this helps!!
Regards,
Rajesh Popat -
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[Sales organization 0000 is not defined|Sales organization 0000 is not defined (Error Message: VF 009)]
thanks
G. Lakshmipathi -
Error while cancelling the billing documents with VF02
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I am trying to cancell the billing document with VF02 but while cancelling with VF02 i am getting error "For object RF_BELEG MS20, number range interval 62 does not exist FBN1", here MS20 is our company code then in FBN1 i have checke number range for 62 fiscal year 2009, but number range is properly maintain thier.
what can be the problem, the document is made today itself and i am cancelling on same day
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regards,
santosh
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