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accounting document not getting generated

Former Member
0 Kudos

Hi

While doing invoice , G/L account is getting determined but accounting document is not getting generated. In the header data its giving a error " Error in accounting interface". What could be the possible reason ?

Accepted Solutions (0)

Answers (4)

Answers (4)

Lakshmipathi
Active Contributor
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Check this thread

[Accounting Error|]

thanks

G. Lakshmipathi

Former Member
0 Kudos

If you haven't already, check the account determination in VF02 (Env->Acct. Det).

Also from the main VF02 screen, try to release to accounting and check the error message, it might give you some better clues.

Former Member
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Hi,

Kindly check in VOFA, for the billing document, have you maintained any value for Document Type.

This is nothing but your accounting document type, where accounting entries are generated. Also, check number range is maintained or not for the given accounting document type in OBA7. Number range is created in FBN1

One more thing, remove check box of Posting Block in VOFA

Hope this will work out

Regards,

Sagar

Former Member
0 Kudos

Please, Check the company data of your customer