Hello,

I ma trying to make billing with reference to delivery , but no billing documents are getting generated. System is showing below error.

2000110611 000000 Document 2000110611 is currently being processed

LongText

Technical data

    Tech. data details

     Client                                 300

     Group Number

     Sales Document Number                  2000110611

     Item Number of the SD Document         000000

     Schedule Line Number                   0342

     Counter in Control Tables              00

     Message Identification                 VF

     System Message Number                  342

     Output Type                            E

     Message Variable 01                    2000110611

     Message Variable 02

     Message Variable 03

     Message Variable 04

     Group Type                             F

Please look into the matte