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Former Member
May 02, 2015 at 05:12 PM

Account determination error in Invoice document posting


Problem - When generating the invoice document to customer, an error is displayed - Document is saved (Account determination error). As a consequence of this step, the invoicing is not able to create FI document

My Analysis-

Account determination is done in G/L account assignment (VKOA screen)

For my billing document, the system is not able to find the GL account (below are screenshots)

In VKOA screen, I already defined the GL account determination using KOFI procedure.

I initially defined in table 2 Cust.Grp/Account Key and it didnt work.

So I defined in both the tables 1 as well - Cust.Grp/MaterialGrp/AcctKey

But still system is not reading the tables and obtaining the GL account no

Any advice on why its not working?



error1.png (107.8 kB)
error3.png (139.4 kB)
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error6.png (150.7 kB)