VF01 00700009 00010 Date 000001 is not relevant for billing (billing plan) VF143
Hello, all:
When I test the scenario 'Integration of resource-related billing and milestone billing', I meet an error: 00700009 00010 Date 000001 is not relevant for billing (billing plan), the message number is VF143.
How to solve this problem?
Thanks in advance.
Hi,
For this,there are two ways.
1.Goto the T.Code "VF01".
Enter your Sales order number and enter the billing date.
Enter.
All the items are displayed as a list.Double click on the item you need.
Save.
2.Goto the T.Code "VF01".
Enter your sales order number and don't press "Enter".Click on Selection list and select your desired item and click on "Copy".
Save.
Regards,
Krishna.
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What to do if item category is not relevant for Intercompany billing?
Hi,
What to do if item category is not relevant for Intercompany billing?
It should not appear in the billing due list (VF04).
Best regards,
Eric.
Edited by: Eric Van Zundert on May 2, 2009 10:42 PMHi
Create a new item category which will be relevant for Intercompany. And assign to your sales document as per your requirement.
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Creation of Billing Document - Item is not relevant for billing
Hi
While trying to Create a Billing document after entering the Order No.the following error msg shown in the Tool Bar
No Billing Documents were generated. See log
The Error Log shows the following msg with Yellow coloured indication :
000000xxxxxx 00010 The item is not relevant for billing.
Technical Data
The Technical Data shows the Client
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Sales Document Number
Item Number of the SD Document
Schedule Line Number
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If any one knows pls guide me.
Govind BhaskaranHi
Thanks for all of your guidance.
I checked with existing Sale Order and compare with this S.Order. I found the following:
Reason for rejection column selected by "XXXXXXXXXX" - for Curren Sales Order
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I removed the contents and kept it blank. Then we can create billing document as well
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Error - Creation of Billing Document - Item is not relevant for billing
Hi
While trying to Create a Billing document after entering the Order No.the following error msg shown in the Tool Bar
No Billing Documents were generated. See log
The Error Log shows the following msg with Yellow coloured indication :
000000xxxxxx 00010 The item is not relevant for billing.
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The Technical Data shows the Client
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Item Number of the SD Document
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We need to issue the credit note.
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I checked with existing Sale Order and compare with this S.Order. I found the following:
Reason for rejection column selected by "XXXXXXXXXX" - for Curren Sales Order
Reason for rejection column emply - for existing Sales Order
I removed the contents and kept it blank. Then we can create billing document as well
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Error:-Item is not relevant for billing
Hi,
Issue:-we have created a delivery with batch split material now while creating billing document with transaction VF01 it is giving error the item is not relevant for the billing.
Can anybody tell me what is solution of this so that it won't give an error message.
Regards,
Dharmeshhello, friend.
i believe this is somewhat standard behavior. please confirm if this is what happened...
1) Sales Order
Line Item 10
Material RST100
Quantity 100 units
2) Delivery Document
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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. -
Copa document for free of charge orders not relevant for billing
Hi all,
when we create the shipment costs of the samples goods the systems give us this error: ME083 "Entre Profit. segment".
The mistake is related to the missing profitability segment in the sales order of samples goods there are not valid for the billing.
How can we generate a profitability segment for free of charge sales orders not relevant for the billings?
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Thanks in advance.
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MatteoHi Sanil,
unfortunatly we can't create the billing. Due to fiscal requirements only sales orders and delivery exist.
We can't generate an invoice even with zero value.
The SD item category is not relevant for billing, so in the sales order no profitability segment is generated.
This is the standard functionalty of SAP, but we need to generate a profitability segment in the sales order because the shipment cost need it (transportation module of SAP).
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Matteo -
ITEM IS NOT RELEVANT FOR BILLING WHILE DOING STO (VF01)
HI
I am getting an error while doing STO in CIN
Item is not relevant for billing while doing VF01 STO proforma invoice JEX with delivery document type NL and item category NLN
I searched the forum but not able to get an appropriate solution for this.
Kindly revert me on the same
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MANOJHi Manoj,
The only reason for the error you are encountering are,
A. The item category missing at the item level in the copying controls from delivery to JEX (billing type)
Kindly check throughly and confirm,
If it is there , then delete the configuration , i.e. item category from the copying controls and do it again.. Even if this do not resolve your issue, ask your technical team to debugg the billing document during creation and check. -
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.RahmanHi,
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 -
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
AndreaCheck 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 -
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
seshuTry 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 -
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,
nemaDear 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 -
The Item Is not relevent for billing
Hi gurus
while I am trying to create a billing document with VF01 respect to particular billing document, it is showing in the log "The Item Is not relevent for billing" afert processing.
I want to know what what are the cases in which you will find this error and what should i do to overcome this error??
regards
Saifur Rahamanselect ur Item category using path
IMG -> Sales --> Sales documents --> sales document item --> define item categories
and check in basic data whether u have marked this ITEM Category as Billing Relevance or not
A Delivery-related billing document
B Relevant for order-related billing - status acc.to order qty
C Relevant for ord.-related billing - status acc.to target qty
D Relevant for pro forma
F Order-related billing doc. - status according to invoice qty
G Order-related billing of the delivery quantity
H Delivery-related billing - no zero quantities
I Order-relevant billing - billing plan
J Relevant for deliveries across EU countries
K Delivery-related invoices for partial quantity
L Pro forma - no zero quantities
M Delivery-related invoices-no zero qtys (incl main batch itm)
N Pro forma - no zero quantities (including main batch items)
P Delivery-related invoices for CSFG - No batch split items
Q Delivery-related invoices for CRM
R Delivery-related invoices for CRM - No zero quantities
S IBS-DI: Order-Related Bill. Doc. with DP w/o Billing Plan
T Delivery-related invoices for CRM with IV in CRM
U Delivery-rel. invoices for CRM with IV in CRM - No zero qtys
V Delivery-related IV of stock transport orders in CRM -
Deliveries Showing as 'not relevant for billing' after Invoice Cancellation
Hi,
We have a plants abroad scenario, where the billing document (plants abroad invoice) had to be cancelled because of wrong profit centres. After correction of data, when we are trying to invoice these deliveries, the system shows these as 'not relevant for billing'. Any idea what could have caused this and/ or how to correct this?
Thanks in advance for the help,
Regards,
alokHI Alok,
Could you please recheck the delivery document flow again, its only Billing document is cancelled or PGI reversal is also done or not.
As per my knowledge G/L correction is nothing to do with 'not relevant for billing' or "relevant for billing".
Try again there might be a case where delivery might have been reversed or billing document has not been cancelled or Document might have been blocked.
Regards,
Nagesh -
Delivery 0080000276 is not relevant for transportation planning.
At the time of (delivery related) invoice creation, system throws a message "check the error log".
Log says:
" Error Log 0080000276 000010 Delivery 0080000276 is not relevant for transportation planning
LongText
Detail
Diagnosis
Copying control for billing requires that shipment costs
are copied from the shipment belonging to this delivery.
No shipment costs could be determined, because this
delivery is not relevant for transportation planning.
System Response
The system assumes that no shipment costs are to be billed
in this case.
Technical data
Tech. data details
Client 251
Group Number
Sales Document Number 0080000276
Item Number of the SD Document 000010
Schedule Line Number 0306
Counter in Control Tables 00
Message Identification VY
System Message Number 306
Output Type I
Message Variable 01 0080000276
Message Variable 02
Message Variable 03
Message Variable 04
Group Type F "
Please advice if anyone have any idea for this error log.Error Log 0080000276 000010 Delivery 0080000276 is
not relevant for transportation planning
It is not necessary to assign the Transportation Planning to Delivery type. Only recently, I completed a similar configuration and running successfully for a client. The issue is because of your copy control VTFL. For more information, check note 713171.
thanks
G. Lakshmipathi
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