VF02 Error

[Former Member]

Dear All, Below error is coming at the time of release the billing document through VF02,i have created new account key condition type and assigned the same to pricing procedure,Pricing procedure coming in the order level and mentioned amount in the condition type ,I have checked VKOA GL a/c also coming ,But in VF02 below screen is coming,Please check and identify the problem,

[Former Member]

Hi Ravi,

Please provide the screenshot of the following:

1. Pricing procedure showing against which condition type you have assigned this account key (ZFED)

2. Condition Type (V/06)

Since this is a standard account determination table, I can't say that system is behaving wrongly.

Regards

SD

Message was edited by: Samier Danish

[nileshr_pawar]

Hi Ravi,

Please check if account key is assigned in pricing procedure against condition type ZFED.

Thanks,

Nilesh Pawar

[Former Member]

Hi, Yes ,I have assigned.