How To Fix VF114 - Invoice list is still to be created.

SAP Error Message - Details

• Message type: E = Error

• Message class: VF - Billing

• Message number: 114

• Message text: Invoice list is still to be 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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Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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Smart SAP Assistant

• What is the cause and solution for SAP error message VF114 - Invoice list is still to be created. ?

  The SAP error message VF114: Invoice list is still to be created typically occurs in the context of billing and invoicing processes within the SAP system. This message indicates that the system is expecting an invoice list to be generated, but it has not yet been created. Here are some potential causes, solutions, and related information for this error:
  Causes:
  
  Incomplete Billing Document: The billing document may not have been fully processed or completed.
  Missing Configuration: There may be missing or incorrect configuration settings in the billing process.
  Invoice List Not Generated: The invoice list has not been generated due to a prior error or oversight in the billing process.
  Authorization Issues: The user may not have the necessary authorizations to create or view the invoice list.
  Batch Job Not Executed: If the invoice list is supposed to be generated by a batch job, that job may not have been executed.
  
  Solutions:
  
  Check Billing Document Status: Verify the status of the billing document to ensure it is complete and has been processed correctly.
  Generate Invoice List Manually: If the invoice list has not been generated, you can try to generate it manually using transaction code VF05 (Display Invoice List) or VF21 (Create Invoice List).
  Review Configuration Settings: Check the configuration settings in the SAP system related to billing and invoicing to ensure they are set up correctly.
  Check Authorizations: Ensure that the user has the necessary authorizations to create and view invoice lists.
  Run Batch Jobs: If applicable, check if there are any scheduled batch jobs that need to be executed to generate the invoice list and run them if necessary.
  Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VF01 (Create Billing Document), VF02 (Change Billing Document), and VF03 (Display Billing Document) to manage billing documents effectively.
  SAP Documentation: Refer to SAP Help documentation for detailed information on billing processes and error handling.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  By following these steps, you should be able to identify the cause of the VF114 error and implement a solution to resolve it.