Skip to Content

VF02 Document 6000021111 saved (no accounting document generated)

hi

when I implement user exit SDVFX002, EXIT_SAPLV60B_001 then I get the message no accounting document generated in VF01

the only code I have put here is XACCIT-sgtxt = 'V4'.

that's it.

If I remove this code, the accounting document is generated

IF I put this code, the accounting document is not generated.

I saw in VFX3 transaction, it says the following

Document or line item does not exist for invoice reference

Schedule Line Number 0346

Counter in Control Tables 00

Message Identification F5

System Message Number 346

Output Type E

is there any other I thing I need to do to implement this user exit?

I have simply created project in CMOD and put this enhancement.

has anyone changed BSEG table fields using SDVFX002, kindly help ?

thanks in advance

b

Add a comment
10|10000 characters needed characters exceeded

Related questions

2 Answers

  • Posted on Jul 25, 2016 at 03:59 PM

    With the informations you shared, it would be difficult to narrow down the issue. However, have a look at the following OSS notes:-

    • Note 168498 - F5346:FI_DOCUMENT_READ with incorrect documt number
    • Note 554505 - ALE FI: Error F5346 for REBZG with AWTYP 'VBRK' (SD)
    • Note 2009346 - Field “Number of the Invoice” (BSEG-REBZG) has unexpected value


    If any of the above notes are not giving solution to your issue, then you need to explain in detail what is the business process and whether you face this issue for all billing document types or for a particular document type or customer

    G. Lakshmipathi

    Add a comment
    10|10000 characters needed characters exceeded

  • author's profile photo Former Member
    Former Member
    Posted on Jul 26, 2016 at 09:34 AM

    Hi Bhakti,

    use EXIT_SAPLV60B_008 (Enhancement SDVFX008) instead of EXIT_SAPLV60B_001.

    Giacomo

    Add a comment
    10|10000 characters needed characters exceeded

Before answering

You should only submit an answer when you are proposing a solution to the poster's problem. If you want the poster to clarify the question or provide more information, please leave a comment instead, requesting additional details. When answering, please include specifics, such as step-by-step instructions, context for the solution, and links to useful resources. Also, please make sure that you answer complies with our Rules of Engagement.
You must be Logged in to submit an answer.

Up to 10 attachments (including images) can be used with a maximum of 1.0 MB each and 10.5 MB total.