Skip to Content

Accounting document not created via VF01

Hello,

I have an issue with VF01 while doing billing, accounting document is not created. But if I release it via VF02, accounting document is created without any problem.

I have checked VOFA and there is no posting block for accounting.

Could you please suggest any possible solutions?

Thank you in advance!

Add comment
10|10000 characters needed characters exceeded

  • Get RSS Feed

3 Answers

  • Nov 25, 2017 at 04:58 AM

    Hi

    could you share a screen shot of VF01? could you check message analysis? , could be a blocking key preventing the creation in on step?

    Regards

    Mahmoud

    Add comment
    10|10000 characters needed characters exceeded

  • Nov 28, 2017 at 04:35 AM

    Hi Marika,

    Have you find out the solution of this issue?

    If not, would like to know few more things i.e is this happening in only one billing document or in all the transactions belonging to the same Billing type?

    Did you try to replicate this issue in Test server?

    Add comment
    10|10000 characters needed characters exceeded

  • Nov 28, 2017 at 12:01 PM

    Hello,

    I have checked the function RV_ACCOUNTING_DOCUMENT_CREATE but at the moment anything strange. It happens with two billing documents. I replicated the issue in Test with VF01 and VF04.

    I attach the screens.

    Thank you for your help.posting-status.pngaccanalysis.pngerror-message.png

    Add comment
    10|10000 characters needed characters exceeded

    • I have checked the function RV_ACCOUNTING_DOCUMENT_CREATE but at the moment anything strange.

      I do not understand the statement, probably others will struggle with it as well. It may be a good idea to explain what you meant.

      Since you mentioned that the case is easily reproducible in DEV and you mentioned this FM, my guess is that you use as reference General Information About SD-FI Interface , that you have already checked for existing custom code in the mentioned exits and that you are troubleshooting the FM with the assistance of an experienced developer and with the help of a FI consultant.

      If you have not checked for custom code, please do so. If you are unsure of the outcome when debugging RV_ACCOUNTING _DOCUMENT_CREATE, please ask a member of the development team to help you out.

      If you have also a case where release to accounting happens automatically in DEV for the same billing type it may be a good idea to compare the behavior in debug mode.

      The error that you mention (POS calculation) is not directly related to your problem with release to accounting (you can verify this if you read the explanation text by double-clicking on the message).

      If the problem started to occur recently it may be easier if you check what notes/custom developments/customizing changes were introduced.

      It may be a good idea to check if the problem occurs only for a specific mode - online/single vs collective vs collective/online, creation by specific user etc.

      Normally I would not look for validations/substitutions but it does no harm in checking this as well.