SAP Knowledge Base Article - Preview

3798968 - Billing document is in completed status without accounting document

Symptom

For a SD billing document, the corresponding FI document is not generated; attempting release in VF02 shows message s07.


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Environment

  • SAP S/4HANA
  • SAP ECC / ERP
  • SD-BIL - Billing Prodcess
  • Processing Billing Documents

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA all versions

Keywords

billing cancellation, missing fi document, vf02 release, posting status c, message s07, sd-fi integration, ac_document_record, vf11, vbrk, release to accounting, no accounting document, invoice cancel, s1 billing type, status reset, billing to accounting , KBA , SD-BIL-IV , Processing Billing Documents , Problem

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