No Billing Documnets were generated. See Log

Dear,
There is an error
"No Billing Documnets were generated. See Log".
In J1iin - Display mode - i could see the ( 1.) Excise Invoice Number ( 2.) Invoice Number ( 3.) Delivery Number
1st i cancelled ( 1.) Excise Invoice Through J1iin.
Now when i am trying to cancel the Invoice number through VF11 it is showing this error.

Dear Madhu,
The steps are
The method is
( 1.) Creation of Delivery - VL01
( 2.) Creation of Invoice (Billing) - VF01
If it is exciseable then
( 3.) Creation of Excise Invoice - J1IIN
To cancel all i have to follow
( a.) Cancel the Excise Invoice - J1IIN
( b.) Cancel the Invoice ( Billing) - VF11
( c.) Cancel the Delivery - VL09 & VL02
Now while cancelling, i am at step b where this error is showing.
At VF11 i am just entering the Billing Number say 56789.

Similar Messages

VF01 - "No billing documents were generated see log"

Hello Gurus,
I have created the following:
- A sales order
- A delivery
For some strange reasons I cannot create a billing using VF01.
I have selected as follow: F2 for invoice
and I get the following error: "No billing documents were generated see log"
I have checked in VTFL that Billing is related to the Delivery which is the case.
Where can the problem come from?
Please help
Chris

Hi Chris
First of all check weather PGI has been done for the delivery document or not. So Go to VA02 and check the document flow.If PGI has been done in the document flow also then the delivery document might not got updated in the database Table.It might be taking some time to get updated in the database table
Thanks and Regards
Srinath

No billing documents were generated. See log

Hi Expert,
While doing billing trough VF01, i am getting below error message :
No billing documents were generated. See log
Error log is as below :
0025000513 010 Item category ZDOR TAX cannot be invoiced with billing type F2
Could you please tell me how to resolve this error.
Thanks.

Hi,
1> I have gone through transaction VOV7, in that item catagory is assigned with A. If i'll change it to B, will it affect any other billing documents ?
2> Also when i am looking into SD -> Billing -> Billing Documents -> maintains copying controls -> Sales document to billing document in this F2 is in the target anf Zdor is in the source but item category TAX is not present there, so do i need to add item category TAX there ??
Tell me where exactly i need to do changes, in both the above steps or any one of them ?
Thank you.

'no billing doc were generated'

Dear all.
i got an error,'no billing doc were generated' while creating billing document without order reference.
if we go to the log details 'item categery LO DLN cannot be invoiced with billing type F2'
please let me know how can i solve this issue.
regards,
satya

Hi,
Reasons for your problem:
1. check the item category whether is it relevant for billing. Go to VOV4 and check the billing field.
2. Check in VOV8 for your sales document type you have maintained the correct "delivery related billing" and "order related billing."
3. Check whether you have done the PGI for the delivery. Unless and until the PGI is done no billing document is generated.
Reward if solution helps.
Regards,
Allabaqsh G. Patil

No billing documents were generated

Hi friends i created an sales order and subsequently i did vl01n,lt03 and vlo2n now i want to do billing using VF01 but system is giving error saying that process is incorrect and msg is that No billing documents were generated.
pls help me your help is much appreciated
Thanks
Rag sam

Hi,
There could be no of reasons as per your information.
1)Is PGI done?
2)Are items in order relevant for billing?
3)Please check S.doc type confi- Is there proposed billing type in VOV8?Is it special order type?
4)Please check copy control settings in VTFA.
Thanks,
Vrajesh

Messages were issued when costs were calculated (see log)

Hi,
When I am creating the production order ( T Code: co08 , MTO scenarios and with reference to sale order ) but i am getting these error messge.Error when calculating costs see log like:
Messages were issued when costs were calculated (see log)
Message no. CK262
and also iam not getting planned cost .in the production order i saw log worning message like
Object was not costed
Message no. CK060
Diagnosis
The system could not find any entries that are relevant to costing.
System Response
The system did not cost the object.
Procedure
Check whether the following objects should be flagged as relevant to costing:
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Display BOM
o     Operations in the routing
o     Control key in the routing
1. Look at the message log.
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Regards
SAPCO

Hi Hisapgaru,
The error on product costing can be cause by several message which can be caused by poor master data maintenance. It does not mean, the error are found on every message line, you have to analyze the material number that involve in the message using the information provided by log message (procedure).
To analyze product costing in a comprehensive way is by using CK11N. By this t-code you can display the product cost result from 3 pespective: Cost element, costed BOM or cost component.
You can event check the product costing parameter from this CK11N/CK13N(display product costing). Without doing analysa to product costing, you cannot point out what cause the problem.
Solve the problem from product cost planning side first, then after calculation free of error, you can go back to production order activity.
Best regards,
Irhasni

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hi everyone,
I have config RA VPN at my home lab using split tunnel.
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Hi Mahesh,
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Hope this helps
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Hi, can anyone help me troubleshoot the following please:
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Those cmdlets use DPAPI (
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or you have made a Password Recovery Disk for a local account.) You mentioned that the account's password hasn't changed, so that's probably not an issue here, but I figured I'd mention it so you know how DPAPI works.
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Hello Gurus,
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http://hemantoracledba.blogspot.com
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Generating Client Logs

Hi,
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We recently (actually it was a few SDKs ago added an option to send all the trace messages coming from LCCS to a function you define.
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No Billing Documnets were generated. See Log

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