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Former Member
Apr 08, 2010 at 07:56 AM

Billing error: "Division" information missing

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Hi gurus,

I need your help/guidance, please!

When I am billing a sales order (VA01), I am getting an error: FI accounting document has not been created, because the "Division" value is missing.

I have checked the sales order, and all the "Division" fields have the right information.

I can´t see any "empty" field in sales order..

Do I need to do any parametrization in FI?

Can you guys help me on this, please?

Where can I find this "Division" field with the missing value?

How can I sort this problem?

ANY GUIDANCE / LIGHT ON THIS WILL BE GOOD!!

Thank you!!!!

Kind regards

S.