VBAP-ZSO_LOG_CUST_AAG' in UV Customizing

[Former Member]

When i'm going to complete the sales order it give me this error:

What i can solve it?

Thanks

[Lakshmipathi]

It seems, the scenario is related to Revenue Recognition, in which case, the issue could be due to the following three reasons:-

1. Payer not extended to Company Code data
2. In OVUR, you would not have maintained unbilled receivables account
3. Unbilled Receivables and Revenue Account are same

To overcome from the issue,

1. Extend the Payer to Company Code and maintain the Recon Account G/L
2. Maintain the required G/L Account in OVUR
3. Unbilled Receivables and Revenue Account should not be same.

Discuss with your FI consultant