Hello
When I am processing manual Sales invoice from the billing request under CPP session I receive the error message “No valid invoices lines to be composed for this billing request Selection.” In my analysis I have seen that corresponding PO is also successfully processed all the steps related to manual line activity has completed successfully .
Please let me know the which area did I missed to analysis and to get lines invoices what further action is to be done.

Dear

Can you check cut off date under Invoice data (central Invoicing).

Hello Deepak,

thanks for your reply,

I have changed the Cutoff date to current date in cisli245.
do you mean the same...

After changing, still it gives the same error.
As per my profile it comes baan IV but I am currently working on LN.

Is invoice line confirmed or not (cisli2525m000)?
check cut off date.

Hello Deepak,
Invoice lines are confirmed..

Hello Deepak,
Invoice lines are confirmed..

Check Billing request template & addition master data for manual sales invoice.

Hi,

Check the cutoff date in billing request.The cut off date in cisli245 should be before the cutoff date in billing request (cisli200).

regards,
Soujanya