Symptom
A vendor invoice is already booked. When trying to create the billing document for a third party process without shipping notification (item categories in sales order e.g. CB2, CB2C, CB4, CB4C), the following error message is raised: VF044 “The item is not relevant for billing".
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Environment
• Sales and Distribution (SD)
• SAP S/4HANA Cloud All versions
Product
Keywords
3137036, TVAP-FKREL, TVAP-FKREL = ‘F’, Order-Related Billing Doc. - Status According to Invoice Qty, VF 044, third, 3rd, VBUP, VBAP, VBAK, VKSTA, , KBA , SD-SLS-SO-TP-2CL , Third-party order processing (Public Cloud) , SD-SLS-SO-2CL , Sales Orders (Public Cloud) , How To
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