2760490 - VF016/17 messages in VF01 transaction

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.

Read more...

• 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

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

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, "The document is not relevant for billing", "Der Beleg ist nicht fakturarelevant", "Le document ne concerne pas la facture", "Documento não é relevante para faturamento", "El documento no es relevante para la facturación.", ECC. , KBA , SD-BIL-IV , Processing Billing Documents , SD-SLS-GF-ST , Status management , Problem