Accounting Document not generated after Post goods issue in delivery order.

[Former Member]

Hello

After making the post goods issue ,the system is not making the accounting document.And the movement type is 601E.

The error given by the system is as follows:

Material document 4900000455 does not include an accounting document

Message no. M7082

Diagnosis

The system cannot find an accounting document for the material document 4900000455.

Possible reasons for this are:

The goods movement has no relevance to accounting. Therefore, the system did not generate an accounting document for the material document.

The material document is a document that was posted before Release 2.1. Such documents must be converted so that the system can find the relevant accounting document.

The procedure for the subsequent calculation of value is not active in your system. For further information, refer to the documentation on the program for valuating goods movements: RM07MWBU.

[former_member330517]

Hello,

Plz check the following notes

Please refer SAP Note. 9175

Please also check your VKOA integration entries.

Regards,

Venkat

[former_member184555]

Hi

The best way to resolve this issue is to contact the person(Amar Adam) who raised the thread for the same problem, in the link provided by MT. You can find the mail id in the user profile, clicking on the member id. Please donot forget to update the solution, when your issue is resolved. If Amar has updated the solution in the forum, it would have helped you to resolve the issue immediately.

Thanks,

Ravi

[Lakshmipathi]

Check note 9175 or 28958

thanks

G. Lakshmipathi

[Former Member]

Hello Lakshmipathi

I have checked the Notes but could find the solution from there.Can u please guide me further to get rid of this error.

Regard:Vijay

[Former Member]

Hi Vijay,

I am not sure but try this

SPRO >Materials Management>Purchasing>Account Assignment>Maintain Account Assignment Categories

Double click at "A". If GR non-valuated indicator is set then goods receipt wouldn't generating accounting document.

Also go through the link given below

Regards,

MT

Edited by: M T on Feb 22, 2010 9:57 PM

[Former Member]

Thanks for ur Reply MT:

I already made the GR Non-valuated uncheck,but still suffering with the same error.

Regards:vijay

[Lakshmipathi]

Normally, for Material Document / Account Document Number range for inventory posting, you have to maintain number range in OMBT. So check in OMBT whether you have maintained number range. Otherwise, I will check in my system and update as right now, I dont have access to SAP.

thanks

G. Lakshmipathi

[Former Member]

Thanks for ur reply Lakshmipathi

Material Document / Account Document Number range for inventory posting are maintained as far i can see in the t-code OMBT.Although i can send the email along with the screen shots where u can see the number ranges assigned to the Material document,if u tell me ur email address.

Regards:Vijay

[former_member184555]

Hi

Please check (in Tcode OMS2) whether quantity and value updation are maintained for this plant and material type combinations.

Regards,

Ravi

[Former Member]

Thanks for ur reply Ravi.

Yes,quantity and value updation are maintained for this plant and material type combinations,

[former_member184555]

Hi

Please check the Price maintained in the Material Master record.

Regards,

Ravi

[Former Member]

Dear Ravi

The Price is also maintained in the material master of the finished good.

Regards:Vijay