Skip to Content
avatar image
Former Member

System could not determine FI document number

Hi,

Iu2019m a beginner,

Needed help.

While performing periodic posting for contract in t.code RERAPP, I found below error,

u201CError during check of accounting interface u201C

 REC 0001/10*****

 System could not determine FI document number

 System could not determine FI document number

For the posting procedures and flow type, Document type is assigned and also the number range in FI.

Have I missed any configuration that can solve this issue.

Thank you in advance

Chandru

Add comment
10|10000 characters needed characters exceeded

  • Get RSS Feed

3 Answers

  • Best Answer
    avatar image
    Former Member
    Dec 17, 2008 at 06:50 PM

    Hi Chandru,

    Did you customize the table V_TIVEXFIDOCTYPE? Flexible Real Estate Management (RE-FX)/Accounting/Integration FI-GL, FI-AR, FI-AP/Account Determination/Define Document Type Determination...

    Regards,

    DAS

    Add comment
    10|10000 characters needed characters exceeded

    • Former Member Former Member

      hi,

      please check the logical system defined in the client.

      also this function Module : "FI_DOCUMENT_NUMBER_INTERNAL" is creating this problem

      in this we have to pass value for LM_FLAG as "X".

  • avatar image
    Former Member
    Dec 16, 2008 at 10:51 AM

    All,

    I tried in all the ways.

    Not able to solve this issue.

    Is it that, it is a basic question and no one wants to answer ?

    Understand that i have just started to learn this module and have done bit of configuration, eagerly waiting to see FI document.

    I have checked all the possible configuration to solve this issue, but still I am not able to.

    So, With help of seniors like you people, i should be able to achieve it.

    Thanks a ton in advance.

    Chandru

    Add comment
    10|10000 characters needed characters exceeded

    • Former Member

      Experts,

      I have read documentation but still I am not able to solve this issue. I have searched enough to solve this error.

      Have also done relevant setting in foza, but still this error exist,

      I have got another error also u201C Open item account line with flow type 1040 has to contain a partneru201D

      But I have created vendor as Business partner and also assigned it under posting parameters.

      I believe it is a consulting issues and not product error.

      Please share your knowledge.

      Thanks,

      Chandru

  • Feb 25, 2009 at 03:01 PM

    no further action by author

    Add comment
    10|10000 characters needed characters exceeded