Do you have any question about this error?
Message type: E = Error
Message class: VF - Billing
Message number: 171
Message text: Document &1 does not contain any items with open quantities.
Document &V1& contains no items that can be transferred into a billing
document.
The system rejects any subsequent processing.
Check the chosen sales and distribution document.
Error message extract from SAP system. Copyright SAP SE.
VF171
- Document &1 does not contain any items with open quantities. ?Get instant SAP help. Start your 7-day free trial now.
VF170
Value of open quantity must not be greater than &1.
What causes this issue? The open quantity may not exceed the comparison quantity. The comparison quantity is figured from the difference of order or ...
VF169
Document &1 cannot be processed in this transaction with billing type &2.
What causes this issue? You attempted to process billing document &V1& with billing type &V2& from within transaction &V3&. T...
VF172
Specify a company code.
What causes this issue? You can only run a billing document search using 'selection options' if you have entered a company code.System Resp...
VF173
Enter a document or a reference number.
What causes this issue? You can only run a billing document search using 'selection options' if you have entered a document number or refer...
Click on this link to search all SAP messages.