Cannot create billing Message no. VF171

Dear expert,

I have defined sales document type ZOR from standard type OR. And create a billing document type YF2 from standard type F2. All document use standard item category TAN.

i created sales order, delivery and post good issue, I cannot create invoice due to this message error.

Document 3000000009 does not contain any items with open quantities

Message no. VF171

Diagnosis

Document 3000000009 contains no items that can be transferred into a billing document.

System Response

The system rejects any subsequent processing.

Procedure

Check the chosen sales and distribution document.

I checked my configuration and observed that item category TAN is missed on item level of billing document (YF2)

IMG Sales and Distribution / Billing / Billing Documents / Maintain Copying Control For Billing Documents/Copying Control: Sales document to billing document.

Please need your help.