Error in creating Sales Order

[Former Member]

Hi gurus,

When I am creating Sales order & saving it, I am getting error message as below:

"Financial documents: No financial document assigned!

Message no. EI574

Diagnosis

You assigned a financial document to the document or document item.

According to the settings in Customizing for financial documents, the system has checked whether the financial document can be used.

The result of the check was negative:

No financial document assigned!

The financial document blocks

the document item / the document!"

My query is where in customizing(IMG) this is activated. I mean why its asking me to assign a financial doc. What purpose it solves when we assign it to a Sales Order.

please provide valuable inputs

Regards

Edited by: Innovation is key on May 18, 2010 4:46 PM

[Former Member]

answered

[Lakshmipathi]

Please try to adhere to this

[Read This Before Closing your Threads |;

thanks

G. Lakshmipathi

[Former Member]

Absolutely! Removing the payment guarantee procedure from the sales document type fixes this error and allows a delivery to be automatically created when the cash sale order is saved.

Thank you Damodhar Reddy Chilukuri.

[Former Member]

Hi

1.Kindly check any payment guarentee procedure is assigned to the sales document type in VOV8

2. Check at the item level in the billing document tab for payment guarantee procedure and remove the same.

REgards

Damu

[Shiva_Ram]

Hi,

Check the following OSS notes ;

1) Note 956138 - Update termination due to risk management

2) Note 802190 - Financial document check negative in error message EI 574

3) Note 560129 - Error message: Value updating Exchange rate is blank or 0

It looks note 1, pertains your scenario.

Regards

[Former Member]

Hi,

If I assign LC in the Sales order header of value EURO 100,000 then will this be adjusted with the invoice?

regards

[sidi_reghioui]

Hi

It is related to Foreign Trade, so you can see there in IMG node what could be the problem.

Regards

Sidi