When trying to create an invoice in VF01 transaction, although there is no billing document created for the respective sales document, you receive message VF017 ("The document has already been fully invoiced") or VF016 ("The document is not relevant for billing") in the log.
- Sales And Distribution (SD)
- Logistics Execution (LE)
- SAP R/3
- SAP R/3 Enterprise 4.7
- SAP ERP Central Component
- SAP ERP
- SAP Enhancement package for SAP ERP
- SAP Enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA
Billing, VOV7, VMOD, RVDELSTA, SDVBUK00, ZZLFFKREL, ZZFKREL0, status, relevance, TVAP-FKREL, FKREL, LIPS, VBAP, VBAK, LIKP, VBUP-FKSAA, VBUK-FKSAK, VF017, VBUP-FKSAA, LIPS-FKREL, LIKP-FKSTK, TVAP, VBUP-FKSTA, VBUP, VBUK, VBAP-FKSAA, VBAP-FKREL, VF, 017
. , KBA , SD-BIL-IV , Processing Billing Documents , SD-SLS-GF-ST , Status management , Problem
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