When I use VF03 to cancel billing documents. It occurs error :
No billing documents were generated. See log
Message no. VF032
The error information is as follows:
8507006691 000000 Document does not exist.
The document does not exist. It was possibly not posted and
therefore cannot be read from the database.
Repeat the transaction at a later time.
Tech. data details
Sales Document Number 8507006691
Item Number of the SD Document 000000
Schedule Line Number 0001
Counter in Control Tables 00
Message Identification VF
System Message Number 001
Output Type E
Message Variable 01
Message Variable 02
Message Variable 03
Message Variable 04
Group Type F
Please help me, thanks!
I've no access in your system, but seems to be there is a pricing error in the billing document
and that is the reason there is no accounting document generated. The status of the Invoice is
vbuk-gbstk- "A" >
Also certain conditions could be defined as mandatory condition.
Pricing error: Mandatory condition MWST is missing
Message no. V1 801
Please, look if that there were other conditions defined as mandatory
conditions in the pricing procedure. But these conditions are
missing in the Invoice. Many of the conditins marked as mandatory
are missing in the Invoice.
Please remove the mandatory check in your pricing procedure
Then this pricing error will disappear.
The other way could be try to change the status of
vbuk-gbstk- "A" to "C" . Thus the Invoice will have a status
completed. Then you can cancell the Invoice.
I hope hose tips can guide you.
When I use VF03 to cancel billing documents. It occurs error
This itself is wrong. As you should be aware, to cancel a billing document, you should execute VF11. In your case, if it is proforma, then you should execute VF02 => Billing Document => Complete.
Nevertheless, go to VL02N, key in that delivery reference and execute. Ensure that it is PGId in which case, system will throw the error message what you had indicated.