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Former Member
Mar 10, 2010 at 06:46 PM

Sales Order Number not flow to Finantial Document

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Hi!!

I need help with the interface between SD and FI.

I´m doing the following process:

I create a sales order (Tx:VA01) and then I Billing it and generate a SD Document and a FI Document.

The problem it´s that in the FI Document, the Sales Order field it´s empty and the Position of the Sales Order is filled correctly.

(No message appeared when I save these documents)

Then when I want to run the F.50 for closing. The batch input show the following message:

SD document is not in the database or has been archived

Message no. V1302

Diagnosis

This message is issued if no document header (VBAK) can be found

(discrepancies in R/3) for a sales requirement single record.

System Response

In the initial sales order supply, the following error message appears

'Document xxxxxx not available' V1 302.

Procedure

If an error occurs in initial data supply in APO, discrepancies have

occurred between the requirements and sales documents in R/3. This

discrepance can be corrected in R/3 using report SDRQCR21.

Can anybody help me with this??

Thanks in advance

Francisco