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Former Member

Account document not has been created in billing document(VF02 or VXF3)

hi Gurus

ia m facing this problem after doing a client import .In the new client when the billing document is releasing it comes up with this message Account document not has been created in billing document.

Any ideas will be greatly appreciated

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4 Answers

  • Best Answer
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    Former Member
    Jan 17, 2010 at 12:05 PM

    Hi dear,

    During client import some of settings is not transport like VKOA,Number Range,Factory calander.

    you have to make transport request for them & take in to the production or do it manually.

    Solution-check VKOA all entries if missing so pz maintain it correctely with their GL.

    Thanks & Regards

    Amit Karalkar

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    Former Member
    Apr 01, 2010 at 10:57 AM

    Hi

    Check the account assignment group in CMR and MMR , Also check the ovka setting for the combiantion.Or else in VF02 account determination you can find the missing combination on what the system not hit the g/l account.

    Thanks

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    Former Member
    Jan 07, 2010 at 11:51 PM

    Please check message from Environment->Account Determination analysis in VF02 or VF03.

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  • Jan 08, 2010 at 05:54 AM

    Dear,

    Use Tcode: VFX3 and select the documents to be released and click on Release FLAG and after that foe Error reason click on

    GOTO--NOTE and u will get the exact error reason and post the same in your thread for further help.

    Regards

    AJIT K SINGH

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    • Former Member

      Dear Guru

      I am facing problem in VXF3.The system is throwing an error what you have mentioned as all the account determination procedure are correct.The G/L a/c is not getting hit.

      Thanx

      MK