Message no. 8I031 _ FI Document is not posted for any excise posting

Hi,
I am getting error while making any FI posting related to Excise transaction through J1IH or J1IEX
Error
"Error in FI document create
Message no. 8I031"
please advise me on this
we have checked all configuration but might be something missing.
thanks
regards,
Maulik Maniyar

Hi
We are also facing the same problem.
Error in FI document create
Message no. 8I031"
Can any one help in this regard.
Thanks
Chandra

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Message no. VF032 : The document is not relevant for billing

Hi,
I'm creating SO with 7 line item with using same item category type ZABC. I could able to do outbound delivery to all line item via VL01N. Then I wanted to perform billing via VF01, unlikely one of line item doesnt appear & getting error. Processing status shows as "incorrect".
Error:
No billing documents were generated. See log
Message no. VF032
Then I went VF01 --> Key-in SD Doc No. and Execute --> Edit (Menu-bar) --> Log to see the complete system error-log
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
                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
Can anyone help me out. TQ
rgds,
nema

Dear Yadav,
scenario 1
SO : 65
MID : 3100010480
item category : ZABC
- outbound delivery & billing done
scenario 2
SO : 66
MID : 3100120160
item category : ZABC
- outbound delivery done
- error : No billing documents were generated. See log
Message no. VF032
- 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
*I'm wondering this may happen only this particular MID coz other MID able to generate billing. Plz guide me. TQ
rgds,
nema

Message No BS027 - Create Sales Document is not Allowed

Hi All
I have created a status profile zfm00001 copying the status profile FM000001.
I have created a new user status as OPEN in which I have allowed all the transactions including create sales document.
All the possible transactions in Funds Management object type is set as allowed.
After I release these status for " * " FC & " * " CI for 2011, All other transactions are working properly.
I am getting an error during Sales Order creation as " Message No BS027 - Create Sales Document is not Allowed", even though I have set the status for "Create sales document" as allowed. I am going wrong somewhere..Please help
Rgds

Hi,
Please, maintain in BS12, VA01-relevant business transactions for object type FS0.
Regards,
Eli

Textbook download error message: "Document is not licensed for this device type"

Hi everyone,
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OK - here's the issue.
When I downloaded Adobe Digital Editions I authorized my computer with my Adobe Account - apparently I wasn't supposed to do that. McGraw-Hill said that their file would ONLY work if the computer was not authorized with an Adobe Account (they should have said so after the order).
So after de-authorizing the account (ctrl+shift+d) I tried to open up the .acsm file again and I got a new error: e_lic_already_fulfilled_by_another_user. I'm afraid that the license was used up by Adobe Account, never mind that it actually never downloaded.
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Profit center Document is not created for Balance sheet items

< MODERATOR: Message locked. Please post this message in the [Controlling forum|SAP ERP Financials - Controlling;. >
Dear all,
Profit center document is not created for balance sheet accounts , where i specified in 3KEH (default profit center for balance sheet a/c's) , i did n't do any changes , if i do any changes in dev , then i will transport to quality there is no pending requests
Same entry In quality environment profit center is updating and creating profit center document for balance sheet accounts . I compared with actual posting settings like Maintain Document Types and Define Number Ranges for Local Documents but it is same as development
regards
Govind
Edited by: Govind Yadav on Sep 24, 2008 8:33 PM

Is any body find the solution of this problem
I am also facing the same problem Profit center document is not getting created from any MM document
3KEH configuration is there but still the system not generating the Profit center document for those materials where there is no profit center assigned in the material master data and in 3KEH i have configured that it should post to dummy if there is no profit center in the material master data
Please tell me if some one have the solution to this problem
Bilal

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

Hi Guru,
When we doing vf01 after PGI for stock transfer in same compony , Plant to Plant then Error Log show: "0046000009 0000 the document is not relevent for billing". msg no. VF032. item no. of the SD document : 00000
schedule line no. : 0016.
Counter in Control tables : 00
Message identification : VF
System message No. : 016
Output Type : E
Group Type : F
here i config new Sales document type , delevry type , billing type and item category,, and all show in my Delevry.
my me21n ,vl04 & vl02n done fine but problem in vf01.
plz guide where is problem?
i m doing me21n>vl04>vl02n>PGI>vf01 it is correct step or not?
Regards,
S.Rahman

Hi,
If it is Delivery related Billing should take Billing Relevance "A" and check
Why you mentioned "J" initially can you please explain is there any specific reason
Regards,
Prasanna

Error: The document is not relevant for billing

Hi All,
I am creating a service order have already done pricing procedure, copy control setting all and condition record but when I tried to do billing with reference to the sales order it prompts me the message saying that the document is not relevant for billing. I really have no idea where went wrong as I used the default billing type F2 only. I have maintained F2 as order related billing.
Appreciate all of your inputs in this.

Hi,
First goto VOV8 T.Code and select your order type.Details.
Maintain the order related billing as F2 and remove the value in delivery related billing if there is any thing.
Next goto VOV7 T.Code.
Select your item category.Details.
Maintain the billing relevance as "B/C/F".If you are using billing plan then maintain it as "I".
Save.
And ensure that the correct copy control settings are done in VTFA for your order combination.
Regards,
Krishna.

Message no. 8I766 Number Ranges are not maintained For Extended Withholding

Dear All,
I am facing the following problem when i am trying to generate the withholding tax certificate
1.) Message no. 8I766 Number Ranges are not maintained For Extended Withholding Tax
     Number Ranges are not maintained for Business Place and Section. Check entries in tables J_1iewt_cert (for Business Place) or J_1iewt_cert_n (for Section Code) and j_1iewt_certno in EWT.
I have checked all the above tables and found that the entries are maintained
2) When i am trying for print priview and then print its generating spool request and the certificate is getting saved -
> here the following problems are faced
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Please help me in soving the above issues
Thanks & Regards
Arun.R

Hi
You need to maintain Section Code wise number range . Go to Sm30 Select Table J_1IEWT_CERT_N and maintain it.
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GG

Document is not relevant for billing

Dear All,
We are implementing ECC 6 in one of our client.
Our client manufacturer of x finished product, they want monitor the production process through Project system and deliver should be through project system,
We did the complete configuration from Production order till delivery in PS is working fine.
But when we try to post billing document from the delivery document, the system is showing the following error,
Document is not relevant for billing: LP is not relevant for F2.
Our doubt is in this process, whether excise invoice will be generated or not?
this LP is hard coded in SAP, We are unable to rectify the error,
our GO-LIVE date is 1st March
can any one help us to solve this issue?
Thanks in advance
regards
Elango

LP is not relevant for F2
What is LP ?? Is it Delivery type or Item Category ?? Nevertheless, copy control is missing in VTFL.
whether excise invoice will be generated or not?
If physical material movement is there from a manufacturing plant to outside, then definitely, you should generate an excise invoice
thanks
G. Lakshmipathi

An accounting document is not required for this billing document

Hi,
While releasing the billing document to accounting the error is coming like "An accounting document is not required for this billing document"
Diagnosis:
The billing document has the net value '0' and does not create an accounting document. Despite this, the posting status 'C' (Posting document has been created) is set internally for this billing document.
But the net value is coming in the sales order and alsi into the Billing document.
gurus plz help me.
regards,
ragesh.

Goto VOFA screen and check for ur billing type , what is assigned in the document type field?.
Also please check, the posting block is activated. if it is, please remove.
Also goto the accounting document type settings at OBA7, check whether the customer field is ticked under the account type allowed tab.
Please let me know, whether ur problem solved..
Reward points if useful..

"Document is not licensed for this device"

I bought a law book through digital editions awhile ago and authorized it on my laptop at that time. Since then, i have wiped the laptop and switched to a desktop computer. When I tried authorizing the book on my desktop, it is saying the document is not licensed for this device. Is there any way to fix this? I dont have the original laptop anymore.

OK - here's the issue.
When I downloaded Adobe Digital Editions I authorized my computer with my Adobe Account - apparently I wasn't supposed to do that. McGraw-Hill said that their file would ONLY work if the computer was not authorized with an Adobe Account (they should have said so after the order).
So after de-authorizing the account (ctrl+shift+d) I tried to open up the .acsm file again and I got a new error: e_lic_already_fulfilled_by_another_user. I'm afraid that the license was used up by Adobe Account, never mind that it actually never downloaded.
I guess the next step is to try and get another license issued?

My friend has an apple iphone 4s, He could not make the ID on icloud, becase at the end of ID creation procedure, the message displayed, " the free icloud ID is not eligible for this device" what is the solution, thanx

My friend has an apple iphone 4s, He could not make the ID on icloud, becase at the end of ID creation procedure, the message displayed, " the free icloud ID is not eligible for this device" what is the solution, thanx

Your friend will have to create his iCloud account on a different iOS device. His device has already created the maximum number of iCloud accounts and cannot create another one.

The document is not relevant for invoice lists

Hi SD Experts,
When i am creating invoice list (T.Code:VF21),I got the error that"the document is not relevant for invoice lists". i entered invoice list type per billing document type (transaction OVV7).
I already did those settings in the IMg. But still its not working, i really appericiated that you look into the query.
Please advise.
Thanks
Tulasi

Hi GTNRNR,
-- Check in Customer Master Record (XD01) in billing tab the invoicing list Dates & Invoicing dates fields
--Go to T.Code OVT0 & check these fields are included in your account group
--Maintain the Copy controls for Proforma Invoice (F8) to Invoice list(LR) in VTFF
--in header Copying Req 016
--check mark on copy item numbers
--Pos/neg qty is +
---Go to VF21 and enter the billing document No & Billing Type as LR & Execute
Let me know if your problem is resolved.
Regards
Pradeep

0080004528 000000 The document is not relevant for billing

Hi All,
How to rectify this..
0080004528 000000 The document is not relevant for billing
Please do give me the reply ASAP
you will be given full points..
Jay

First, check the detailed error log in VF01 screen.
For goto Edit in menu bar and select log or press Shift + F1 from keyboard.
We may get more information on error.
It can be b'coz of either case mention below.
1.Ensure that the correct copy control settings are done in VTFA (Order to Billing, order related billing) or VTFL (Delv to Billing, delv realted billing) based on your business process requirement. If either of them is not maintained, kindly maintain.
2. Check whether your reference doc is in BLOCK status. Remove the block and proceed.
3. Use Tcode VOV8 and select your order type.
Maintain the order related billing as F2 and remove the value in delivery related billing if there is any thing.
Then use tcode VOV7 and select your item category.
Maintain the billing relevance as either B or C or F as per business process requirment. If you are using billing plan then maintain it as "I".
Thanks & Regards
JP

The document is not relevant for billing

Hi Experts,
I have a problem while doing STO from plant to depot. I am not able to generate Proforma Invoice. I am using following steps:
ME21N, VL10B, VF01.
I have check all my setting of STO. And I have set Billing Relevance-D (Relevant for proforma) to Item Category NLN.
I am getting the following error in vf01:-
0080015463 000000 The document is not relevant for billing.
Please reply and thanx in advance.

Hi,
Can you check if both the Plants used are belonging to two different Company Codes?
If both Plants are from the same Company Code, you would not be able to create Billing document in this case.
After that, could you also confirm the type of STO type that you are using? Is it UB or NB?
Where inter-company is concern, when you use STO Type = NB, then inter-company billing should be able to be created without any problem.
For intra-company, you may use STO type = UB.
If all the checking is OK, you may want to check also the copy controls in VTFL.
Hope the above helps.
Thanks.
Rgds.

Message no. 8I031 _ FI Document is not posted for any excise posting

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