No accounting doc generated while dong billing

[Former Member]

Hi

while dong billing this error occur like dis

Doc xxxxxxxxx saved(no accounting document generated)

give me where cn i check?

regards

ss

[Former Member · Accepted solution]

I assume you can try transaction MIR4, fill in the document number you got en display the document.

Try to see if there are no (financial) follow on documents).

B.

[Former Member]

You need to either run VFX3 to see what the error is, the log will explain what the error is.

You may find the account determination is not set up, the period is closed, so change the billing date to an open period, there may be a problem due to Foreign trade data or something else.

Lastly you could go to VF02, for the billing document, go to release accounting document, and it will error, the go to edit and Log and the log will show you what the error is.

Please assign points if useful and if you like please post again to tell us what the error message is.

[Former Member]

here error in accounting interface....

[Former Member]

sorry the attachment did not get copied through.

Can you cut and paste the text of the error and I will let you know what to do.

[Former Member]

Here showing error is ......' error in accounting interface.... '

[Former Member]

OK, what you need to do now is to release the document to accounting, it will create a log and you can access this via goto, notes.

it will then give you more detail on the error.

There may be for example an error to do with product costing, wrong GL account etc, but you need to look at the detail to find the fault.

Let me know what the detail says, assign points if this has been useful so far.

[Former Member]

> hi hw paste here no option...just tell me hw to attach...

[Former Member]

The problem in my case was coming from the revenue account where was changed the Tax code tcode FS02 (I assigned the new Tax code and I sent to accounting the billing document with VF02). Maybe can help you..

[Former Member]

Please check in VKOA wheter G/L accounts are assigned properly to account keys according to condition type in SD

Assign points if useful