How To Fix VF858 - Only documents with status ôIn Progressö or ôFinalizedö can be invoiced.

VF858 - Overview

• Message type: E = Error

• Message class: VF - Billing

• Message number: 858

• Message text: Only documents with status ôIn Progressö or ôFinalizedö can be invoiced.

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 VF858 - Only documents with status ôIn Progressö or ôFinalizedö can be invoiced. ?

  The SAP error message VF858 indicates that you are trying to create an invoice for a document that is not in the correct status. Specifically, the message states that only documents with the status "In Progress" or "Finalized" can be invoiced. Here’s a breakdown of the cause, potential solutions, and related information:
  
  Cause:
  
  Document Status: The document you are trying to invoice is likely in a status that does not allow invoicing. This could be "Draft," "Cancelled," or any other status that is not "In Progress" or "Finalized."
  Document Type: The type of document you are working with may not be eligible for invoicing at the current stage.
  Incomplete Data: There may be missing or incomplete data in the document that prevents it from being processed for invoicing.
  
  
  Solution:
  
  
  Check Document Status:
  
  Go to the document in question and check its status. Ensure it is either "In Progress" or "Finalized."
  If the document is in a different status,