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Former Member


Hi all,

I have a problem when I do the delivery by transaction VL01N. Depending on which Distribution Center I use in the sales order, the Accounting Document is created or not.

The Delivery is done, but not the Accounting Document.

I know that something is wrong with the Distribution Center but don't know what.

Could anybody help me?

Thank you 😉

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    Former Member
    Jan 23, 2008 at 10:04 AM


    Did u do PGI.

    What is the error ur getting?

    Kind Regards


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    • Former Member Former Member

      I've been looking for different solutions, and I came across and ADVERTISING message when I was in MB03 and clicked FINANCIAL DOC., which said something like:

      The system has not found any Financial Document to Delivery Document just created due to posible reasons:

      - The merchandise movement isn't relevant to Accounting

      - The material document is counted before the release 2.1

      - The system has activated the postum value calculation. You can find further information in the program RM07MWBU

      Could you help me, please?