I am trying to make billing document with reference to delivery, but no billing documents are getting generated. System is showing below error.
Error Log
2000110611 000000 &
Technical data
Tech. data details
Client 300
Group Number
Sales Document Number 2000110611
Item Number of the SD Document 000000
Schedule Line Number 0400
Counter in Control Tables 00
Message Identification VF
System Message Number 400
Output Type E
Message Variable 01 excise reference document not crea
Message Variable 02
Message Variable 03
Message Variable 04
Group Type F
Please look into the matter.