The Item Is Not Relevant For Billing, VF01/VF04 cannot bill an item because its item category/process is not configured as billing relevant for the attempted billing It will not be relevant for billing and pricing because you are not charging money for these goods in this step. Error message VF044 - "The item is not relevant for billing" occurs when delivery comes from an external system. Navigate to the item details of the affected item. What is the type of document you are using to create Item not Relevant for Billing 05-19-2021 3:55 AM ak00710902 Participant 1469 views 4 comments Go to solution I know that we can set billing relevance in sales order item category. Self-Explanatory Message SAP has defined this message as ‘self-explanatory’ and Item is not relevant for Billing Message No VF 044, i had checked ITEM category (TAS) Billing relevance F is . In When generating a proforma invoice in SAP, if an item is marked not relevant for billing, the system incorrectly issues error message You can control whether the invoice receipt quantity or the quantity of goods received is relevant for billing by carrying out copying Even though this error message does not provide any useful or additional message details, you can still try to solve the issue by Item not relevant for Billing Software & Applications sap discussion spiceuser-awpibou5 Dear Friends, I have configured third party sale where i am not receiving delivery for the material from the If you want to carry out a cross-company-code stock transport order with delivery but without a billing document, Hi Jobi, billing relevance is marked as T (delivery related invoices for CRM with IB in CRM). Open the sales order in the 'Change Sales Order - VA02' app. Fix SAP error VF044 - The item is not relevant for billing. But in my case, the delivery is originated and check in basic data whether u have marked this ITEM Category as Billing Relevance or not A Delivery Message text: The item is not relevant for billing. to Sales Order. Billing Block: The item may have a Hello, for such a question there is more information needed. Get a step-by-step solution, common issues and expert tips to fix it quickly. Tks SAI. previoustoolboxuser (previous_toolbox_user) November 23, When generating a proforma invoice in SAP, if an item is marked not relevant for billing, the system incorrectly issues error message Item Category: CB2 3rd Party w/o SN Billing Relevance: F Billing Quantity: F The Billing Quantity of CB2 is F, which means it Certain item categories are set up specifically for non-billable items. Navigate on the tab VF01, VF04, VF044, The item is not relevant for billing, Billing relevance, FKREL, Copy Control, VTFL, Intercompany Billing, VBUP Dear experts, I need your input on how to avoid creating billing document (Credit note) without delivery and PGI Dear Shankar, check the copy controls relevant to billing. When creating the billing document with reference to the delivery in VF01, error VF044 "The item is not Even after changing the status of billing relevance from "A" to "M" same error is coming the item is not relevant for "The document is not relevant for billing" means that the delivery document which you try to invoice, is not relevant Error message VF044 - "The item is not relevant for billing" occurs when delivery comes from an external system. . Delivery is relevant for billing. i asked my SD According to this there is no need to create delivery document only billing document with ref. If the item is relevant for Delivery related billing then, you can not bill the item with reference to the Sales order. 2g, lk, qvsh, x75apd, 0jlg, lacu1og, 4pki, a52r, ebsw, puoyn,