Line item not relevant for payment release

Dear Expert,
When I select payment block : 'Payment Request' in FB60. Error Message appear "Line item not relevant for payment release".
I also have set payment block in master vendor and  OBB8.
Can you tell me why the error message still appear?
Kindly need your help
Thanks and Regards,
YL

Do you have any workflow variant in place?
Moreover, when you have already set the Payment block at Master level, you need not to fix it in transaction level.
Vendor itself will not get paid until unless you remove the block option
Thanks

Similar Messages

  • Statistical SO line item not relevant for billing

    Hi,
    For a Replacement Order, when we tried to create a Proforma Invoice from a delivery document , I am getting the below error
    "59659855  00010 Statistical SO line item 73478344 0003 not relevant for billing"
    The Item category is Free of Charge Item
    Billing Relevance  Indicator is D (Relevant for Proforma)
    In Delivery Document, The Intercompany Billing Status field is Relevant.
    Can any one let me know how to create Proforma Invoice for that.

    Dear Jayavardhana,
    Go to VOV7 transaction select your itemcategory then go in to the details here you check the field Statistical Value is there any values maintained, maintain this field as blank then try.
    I hope this will help you,
    Regards,
    Murali.

  • GI:How to set Indicator:Item Not Relevant for Goods Movements LIPS-NOWAB

    Hi,
    does anybody know what i have to do to get the Indicator: Item Not Relevant for Goods Movements set for a good issue delivey position? (Table LIPS field NOWAB)
    thanks in advance
    Steffen

    Hi,
    the thing is the following (maybe it doesn't work at all, i don't know) :
    a) i have a "Non-stock" material (e.g.material type NLAG)
    b)this material should be picked, so it should be relevant for the delivery (e.g.item category TAX)
    c) for a special reason the "Total goods movement status" in the outbound delivery header shouldn't be "Not relevant", therefore i assigned the item category TAX to a shedule line category that has a movement type (e.g. CN)
    d)but the bad thing is, that the customer has set the indicators "quantity updating" and "value updating" for the material type NLAG, and so the goods issue posting gets some errors. eg.g missing storage location etc.)
    During debugging i found a coding that checks the sign NOWAB of lips, the documentation says:
    "You can use this indicator to control whether the item is relevant for goods movement when the delivery is still being created.
    When this indicator is set, goods movement is not posted for this item - regardless of the movement type assigned  to it."
    So i head the idea it might be possible to set this indication (Lips-nowab) somewhere in the sales order or somewhere else but maybe this conflicts with point c) above .
    Maybe shomeone knows what to do or has a better idea.
    Best regards
    Steffen

  • Service item not relevant for pricing if used with higher level item catego

    Hi,
    We have a service item e.g S900 with Item category ZTAD.
    This line Item automatically creates a Service Order.
    Requirement is , if this service item is used with an Equipement Item,
    Item 10 --> Equipment
    Item 20 --> Service
    --> There would be price required for the Equipment ( Condition type ZPRO - Mandatory )
    --> System should not ask for the price of Service Item, as it would be inclusive in the Equipmetn charges.
    --> In short if the Service item is used as Sub item with Equipment, it is not relevan for pricing.
    I tried copying ZTAD and creating a new item cateogry which is not relevant for pricing...would that be the correct approach, but facing several issues related to Automatic Service order generation.
    what could be possible ways to achieve above.
    Regards
    Trupti Deulkar

    Hi,
      System will ask the price for  item category TAD bcoz service also chargble,in your case insted of TAD use TANN as free,
       You can define based on your higher level item category  for Ex : OR + Normusage(Blank)Higherlevl item (Blank)= TAN
                                                                       you can config like this  ORNormUsge(Blank)  + TAN = TANN
    like this you can do it this correct way or els you can manually enter the item catagory (TANN) at sale order line item level.
    Thanks
    Vinayak.
    Edited by: vinayak4all on Jul 12, 2011 2:45 PM

  • Item Not relevant for Billing - due to Batch Management

    Dear All ,
    We have activated the Batch  management and the materials are picked from the batch  . When we create billing document ZF2 and ZIV  using VF01 with ref to delivery , we get an message - check log - when we go to the log we see that item 900001 is not relevant for billimg n which is an warning message . This message need to be supressed .The message type - VF044.
    Can you please give me your inputs on this.
    Thanks and regarsd
    Veera

    Hello Friends,
    We are also facing the similar issue as -
    Delivery item 900001 is not relevant for billing , message
    Client: 002                     
    Group Number                                                   
    Sales Document Number  :                0080106599              
    Item Number of the SD Document:         900002                  
    Schedule Line Number                 :  0044                    
    Counter in Control Tables             : 00                      
    Message Identification                 :VF                      
    System Message Number            :      044                     
    Output Type                           : I                       
    Message Variable 01                                            
    Message Variable 02                                            
    Message Variable 03                                            
    Message Variable 04                                            
    Group Type                             : F                       
    As per the note 77414, we made all the settings however system is showing the same message during billing execution. In this regard could you please support to get the solution.
    Best Regards,
    Goutham

  • Intercompany stock transfer - Item not relevant for billing

    Hi Experts,
    please can you help me in Intercompany stock transfer billing. I set up all customizing for Intercompany stock transfer, checking also with all OSS notes available.
    When I try to invoice Stock Transfer Delivery (created from Stock Transfer Purchase Order) with VF01, system issues the message "F044 The item is not relevant for billing".
    As per standard setting, billing relevance on Stock Transfer Delivery item category is "D".
    Thank you very much
    Kind Regards
    Andrea

    Check your copying control setting for Delv to Billing in VTFL (LF - IV)
    Header:
    Copying requirements - 014 - Hdr dlv.rel.IC bill.
    Item:
    Copying requirements - 015 - Itm dlv.rel.IC bill.
    Data VBRK/VBRP -  001- Inv.split (sample)
    Also, check for your I Cat that has billing indicator is active.
    Thanks & Regards
    JP

  • VL06G  item not relevant for picking

    Hi Gurus,
    I have a delivery with a single item that is not relevant for picking and I cannot see it in VL06G.
    I don't understand why.
    In the selection screen the report WS_MONITOR_OUTB_DEL_GDSI has picking status 'C' or Blank.
    So it should display also my delivery, that has picking status = blank
    Thanks for your kind help
    Francesco

    Hello Francesco
    I don't know which version of SAP you are in.
    However I found an OSS note that's relevant upto Version 4.6C, which says the following:
    " However, it is not possible, for example, to include the picking status ' ' (Not relevant) in the selection, because this represents an enhancement of the standard selection range. ".
    I am thinking it may still work the same way as it is a conceptual matter.
    Please review this
    398014 - VL06: Selection criteria for delivery statuses
    I will check if there is a note relevant for ERP 6.0 which says the same thing.
    Hope this helps. Good luck.

  • Item not relevant for billing - Batch Management

    Dear Experts,
    I'm testing the Batch Management with the configuration detalied on the Building Block - J19 from SAP. So I've created a new item position called YG05 which is working for the batch spliting.
    But now the problem is that when I'm billing with Tx VF04 or VF01 it gives me the following error and doesn't create the invoice.
    VF 044 The item is not relevant for billing
    Now, the problem fixes when I go to Tx VTFL and change the position TAN in the field Copying Requirements from 004 Delivery - Related Item to 003 Header / Dlv. - Related. I can do the billing, but when the system print the invoices it print for each position type, I mean this.
    "Before the system printed 3 copies of the invoice, but now not only print the 3 copies, now it send printing the 3 copies and also 3 blank pages (i assume that those are por the YG05 position"
    If anyone have and advice if the fix i did first is correct.... And also have a solution for this last problem. Please reply...
    Thanks
    Javier Sandoval Vera
    Universal Sweet Industries
    Edited by: Javier Sandoval on Feb 12, 2009 4:46 PM

    Hi Javier,
    for correct settings please check sap note 77414, choose your process and change your settings accordingly.
    Balazs

  • Item not relevant for Billing in STO case

    Hi,
    I have created the invoice from NL Delivery type but then i cancel the same invoice.
    Now i am going to create again the invoice ,it is saying item is not relevant for invoice.
    i have check everything and it is fine as Billing Relevance is "J' in item category NL.
    Please let me know if any further information required.
    Thanks

    You have to reverse the Delivery as well after Cancelling the Billing Document.
    Follow below steps
    1. Go to VL09 and reverse the delivery.
    2. Then create Billing Doc again with ref to same delivery number.
    Regards
    Satya nahak

  • Item not relevant for billing-Batch Split

    Dear all
    Item is not relevant for billing for Batch Split item. i have checked item category, item category determination and copy control.
    The scenario is working fine for local and export but for deemed export the item is not relevant for billing
    Please kindly guide what else to check
    Regards
    Sandeep Bhowmick

    Kindly check the Batch Split - Item Category in VOV7 with the Billing Relevance as "M".
    Best Regards,
    Ankur

  • Item not relevent for billing

    HI gurus,
            I am third party Billing, i had done sales order, PO w r t PR, and i did MIRO, while creating Billing i am getting an error log
    Item is not relevant for Billing Message No VF 044, i had checked ITEM category (TAS) Billing relevance F is maintained and Copy controls are for OR to F2, please give me the solution.
    Thanks
    seshu

    Try with a fresh sales cycle.
    VA01(OR)
    - Automatic PR
    - ME21N (PO)
    - MIRO(IR)
    - VF01/VF04 (F2)
    Further, maintain Copying control VTFA (OR - F2)
    Header
    Copying requirements
    001 - Header/order-related
    Item (TAS - Third Party Item)
    Copying requirements
    028 - Ord-rel.3rd Pty Item
    Data VBRK/VBRP
    - 000
    Billing quantity
    F
    Pos./neg. quantity
    +
    Pricing type
    G
    Also, check your sales order don't have a incompletion log or block for billing.
    If problem persists refer following SAP Notes:
    - Note 551929 - SD document blocked: No billing-relevance (third-party) II
    - Note 210500 - Billing status of a third-party item
    - Note 210561 - When is a third-party item displayed in VF04
    Regards
    JP

  • Extenede Rebate Settlement: Item not relevant for billing

    Hi Friends,
    While processing the Extended Rebate Settlement, either Partial Settlement or Final Settlement, I'm getting the message "Item is not Relevant for Billing"
    Can anyone help me resolve this.
    Regards,
    Srikar

    Dear Srikar,
    While doing the rebate settlement in the settlement documents settlement material (which is assigned in the Rebate agreement) will be used to settle the amount.So you check the item category settings of that sattlement material through VOV7 transaction.
    Go to VOV7 transaction then select your settlement material itemcategory then go in to the detail screen here you check the settings for the field Billing Relevance maintain this field as B then try.
    I hope this will help you,
    Regards,
    Murali.

  • Enhanced Rebate settlement - item not relevant for billing

    I'm trying to settle an enhanced rebate agreement & i continue to get the error
    "Item is not relevant for billing".  I'm using the materials for which the rebate was accrued as the settlement materials via the configuration for a variable key. 
    I've checked item categories and copy control and do not see what can be causing this.  When bill a standard rebate agreement, i do not get these errors. 
    Any assistance would be appreciated.

    Hi Thomas
    As you are able to create rebate with standard rebate agreement, and as you are getting  "Item is not relevant for billing"  , then check your item category configuration and  condition type assignment  done in the pricing procedure.
    Also just cross check copy control settings  between the standard rebate copy control settings and your enhanced rebate agreement settings
    Also check the configuration done with the enhanced rebate agreements
    Thanks and Regards
    Srinath

  • Line Item Not dispaying in Payment Advice standard report

    Hi Experts,
    I have cleared line items of a vendor by making payment through F-53 and subsequently generated the Print Form spoon request through FBZ5. But in the print, line items (cleared Items) doesn't display in Payment advice report. But for the Fiscal Year 2009 line items (Cleared item) was displaying in the Payment Advice report which is now not displaying.Since it is a standard report no changes made. So please suggest how to achieve it.
    Thanks in Advance,
    Arabinda

    Hello,
    In tr. F-53 you post a payment document,
    but to print a check you need to use some check printing program.
    SAP-delivered program is RFFOUS_C and it processes only
    one bank line per payment document.
    Please check the following general information:
    The standard form (of the print program RFFOUS_C) prints the invoice
    items followed by the check.  If the item details overflow to the next
    page, then the first check (eg cheque no. 1) will be voided and you'll
    get the valid cheque on second page (eg cheque no. 2). This is standard
    functionality.
    Also I would request you to recheck your customising in FBZP i.e.
        -> Click on the 'Payment methods in company code' button
        -> Double click on the appropriate 'Pymt meth.'
           -> Click on the 'Pyt adv. ctrl' button
              ¦ Note to payee lines on the form  /               ¦
              ¦                                                  ¦
              ¦ O  restricted to                       98 Rows   ¦
              ¦ O  None                                          ¦
              ¦ O  as many as req                                ¦
              ¦__________________________________________________¦
    - The first option will restrict the number of lines on the form to a
    value from 1 to a maximum of 98.
    - The second option will restrict the number of lines on the form to
    zero.
    - The third option option will not restrict the number of lines on the
    form.
    You may test in the system which among the three options will suit your
    needs. There is a documentation available at the side of each button.
    Also please check whether the problem happens with the standard SAP
    program. You may wish to review the documentation for RFFOUS_C via
    transaction SE38 -> Enter program name -> Select 'Documentation' radio
    button -> Display -> scroll to 'Setting up and changing the SAPscript
    forms (layout sets)'.
    Also you can refer to the parameter `No form summary section' in the
    variant of RFFOUS_C. By setting this indicator, you can prevent the form
    summary section from being printed hence the overflow is avoided and
    thus eliminates the voided check issue. Please refer to F1 Help of this
    field for further information.
    Also please refer to the F1 help on the indicator "Indicator: Do not
    Void any Checks" in the selection screen of payment program RFFOUS_C.
    I hope this helps.
    BR,
    Raquel

  • Line item not updated for F-04

    Dear All,
              Previously I have posted a receipt document with Bank account 'A'. The customer line item is cleared already. And I would like to do transfer posting from Bank 'A' account to Bank 'B' account by F-04. But the document number is not available in F-04. In FBL3N the document showed as open item for Bank account 'A'.
    Earlest reply would be invited...
    Thanks...

    Dear All,
             I found out the problem for not updated in F-04. "While create the receipt document in GL master Open item management maintained box was not checked". It can be found in BSIS table - OI Management'.
             Is there any other way to clear this document.
    Thanks...

Maybe you are looking for