SAP Knowledge Base Article - Preview

2760490 - VF017 - "The document has already been fully invoiced"

Symptom

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  in the log.


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Environment

  • 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

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

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 , SD Status management , Problem

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