1787380 - Error VF003 although item category is not relevant for billing

You try to create an order / delivery related billing document. Due to item category settings in transaction VOV7 (field 'Billing relevance'), the order / delivery also contains items that are not relevant for billing (VBAP-FKREL / LIPS-FKREL = <BLANK>). At the time of invoice creation the program shows the error message VF003 for these items, even though they are not relevant for billing.

• VF003 - Item category & & cannot be invoiced with billing type &.

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• Sales And Distribution (SD)
• Logistics Execution (LE)
• SAP R/3
• SAP R/3 Enterprise
• 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
• SAP S/4HANA Cloud Private Edition

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP S/4HANA Cloud Private Edition 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

VF 003, Fakturarelevanz, FKREL, Positionstyp, Kopiersteuerung, VTFA, VTFL, Fakturaart, nicht fakturierbar, Positionstyp &1 &2 mit Fakturaart &3 nicht fakturierbar., Tipo de posición &1 &2 no se puede facturar con clase de factura &3 , KBA , SD-BIL-IV , Processing Billing Documents , SD-BIL-GF , Basic Functions , Problem