Unable to create billing

Dear All,
I am creating a sales order and delivary, the delivery document is created. Now with reference to the delivery document i am creating the billing doc. using vf01 T code.
while creating the billing i am getting an error "Express Document Update was terminated".
again after typing enter the error is Document Does not exist (delivery document - 80000122)
Initially I checked for the number ranges its fine there. then I checked the copy controls from OR to LF, its fine there as well. Then I checked the controls of the document types for delivey and i tem category relevent for deliveries.
please do help me solving the problem...
Regards.....
Sanju

Hai Sanju,
After getting the Error : Express document update was terminated"
GO TO your SAP Inbox and check the automated mail received from system regarding the Termination
From that, please post the
ERROR INFO:
it will be like
Error Info... 8I 336: Error in allocating Excise invoice
Error Info... TD 600: Text TG1104001 500030
If you check in forum for the error you will get the required results, else post here.
Regards,
Mani

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Hi Gurus,
I have created sales order with two line items.For line item 10 I have maintained Price.For 2nd line item I haven't maintained the price and I saved the sales order with incomplete details for line item 20.Next I have created the delivery and PGI for line item 10 with reference to previous order.While I am trying to do Invoice for this delivery system has throwing the error message that Pricing error in sales order,but my doubt is here the line item 10 is complete status and delivery has done with respect to line item 10 only and Invoice is F2 which is delivery related, then why its showing the error message.Please let me know why its not allowing to do the billing for line item 10.
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Hari Challa.

Hi,
Since you are referencing delivery document number during creation of billling document, system is checking the status of whole document.
If you would have done partial delivery by selecting only one item during delivery document creation...probably while creating billing document ..you would not have received this error.
And more over if the sales order is incomplete...how did the delivery document is created and subsequently the PGI.
Maintain price for other material and try to do billing.
Regards,
Praveen.

How to create Billing Plan in sales order using Function module /BAPI

hi,
How to create Billing Plan in sales order using Function module /BAPI
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Hi,
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Hi there:
I am unable to create a billing based on a sales order as it is a order-related billing,it shows "no billing documents were generated see log", but when I am going to edit --->log, there is no log, and I had searched threads in this forum and had not found the answer to that, I had checked this order and there is no billing block, order is completed,and credit had got released,then I went to vtfa, aslo target billing type and source sales doc type had been maintained as well as item categories, help.

What kind of Billing doc you are creating from delivery?
If its Return or Cash Sales, billing relevance B is ok.
Else, if it is a simple outbound delivery, I would recommend you to have billing relevance as A.
Still, the error is related to any standard config, you we able to see the log.
The log will have (to get following structure open all nodes)
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2. Error desc.
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i. Client
ii. Group Number
iii. Reference Document Number
iv. Item Number of the Refernence Document
v. Counter in Control Tables
vi. Message Identification
vii. System Message Number
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ix. Message Variable 01
x. Message Variable 02
xi. Message Variable 03
xii. Message Variable 04
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Regards
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Hi all,
i need a solution urgently ..except for paticular document no all documents that i post using VF01 create successfully document no.
but for a paticular document no(may be it is of some type that i am unable to) while creaing billing document no it gives a message 'document created successfully' ,but when i try to click any button after that e.g BACK it shows a messge 'Update was terminated for author ....' in my inbox. and vf03 shows the documentdoesn't exist.
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THANKS IN ADVANCE ...................

THANKS for the reply.
i am new to sap .can u tell me in detail where actually i can check for number range of the document . one more when i checked the sm13 and started debugging it gave me for a certain character set (may be in chineses) present in the table ,the transfer command gives a dump. now the problem is it is too long 132 and don't no forwhich character it gives an dump.how can i check the characters maintained in the system. it gives a dump CX_SY_CONVERSION_CODEPAGE ,At the conversion of a text from codepage '4102' to codepage '4110':
i am not sure this causes the mesages 'Updation was terminated' . what u people think.
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Hi All,
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Hi kiran
hi Dhanapal
i ahve the same problem which u posted..
My scenarion is to create billing plan while creation of order using the BAPI_SALESORDER_CREATEFROMDAT2 but could not find any structure to pass billing plan details
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