SAP Knowledge Base Article - Preview

3536451 - Error VF003 (Item Category xxx cannot be invoiced with billing type xxx) in V_NL transaction

Symptom

Output in V_NL is not generated, error VF003 (Item Category xxx cannot be invoiced with billing type xxx) is raised:


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Environment

  • Sales And Distribution (SD)
  • 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 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

VF003, V_NL, Crete Net Price List, Nettopreisliste erstellen, Nettopreisliste, Positionstyp &1 &2 mit Fakturaart &3 nicht fakturierbar , KBA , SD-BF-PR , Pricing , Problem

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