How To Fix VF110 - No invoice lists were created.

SAP Error Message - Details

• Message type: E = Error

• Message class: VF - Billing

• Message number: 110

• Message text: No invoice lists were created.

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message VF110 - No invoice lists were created. ?

  The SAP error message VF110: No invoice lists were created typically occurs during the billing process when the system is unable to generate invoice lists for billing documents. This can happen for various reasons, and understanding the cause is essential for resolving the issue.
  Causes of VF110 Error
  
  
  No Billing Documents: There may be no billing documents available for the specified criteria (e.g., date range, customer, etc.).
  
  
  Incorrect Selection Criteria: The selection criteria used in the transaction may not match any existing billing documents.
  
  
  Billing Document Status: The billing documents may not be in a status that allows them to be included in an invoice list (e.g., they may be blocked or not fully processed).
  
  
  Configuration Issues: There may be configuration issues in the billing process or invoice list settings that prevent the creation of invoice lists.
  
  
  Authorization Issues: The user may not have the necessary authorizations to create invoice lists.
  
  
  Technical Issues: There could be underlying technical issues, such as database problems or system errors.
  
  
  Solutions to VF110 Error
  
  
  Check Billing Documents: Verify that there are billing documents available for the specified selection criteria. You can do this by checking the relevant billing document tables (e.g., VBRK, VBRP).
  
  
  Review Selection Criteria: Ensure that the selection criteria used in the transaction are correct and that they match existing billing documents.
  
  
  Check Document Status: Review the status of the billing documents to ensure they are not blocked or in a status that prevents them from being included in the invoice list.
  
  
  Configuration Review: Check the configuration settings for billing and invoice lists in the SAP system. Ensure that all necessary settings are correctly configured.
  
  
  Authorization Check: Verify that the user has the necessary authorizations to create invoice lists. This can be done by checking the user's roles and authorizations.
  
  
  Technical Support: If the issue persists, consider reaching out to your SAP Basis or technical support team to investigate any underlying technical issues.
  
  
  Related Information
  
  Transaction Codes: The error may occur in transactions such as VF01 (Create Invoice), VF02 (Change Invoice), or VF03 (Display Invoice).
  SAP Notes: Check for any relevant SAP Notes that may address known issues related to invoice list creation.
  Documentation: Refer to SAP documentation for detailed information on billing processes and invoice list creation.
  
  By following these steps, you should be able to identify the cause of the VF110 error and implement the appropriate solution.