Accounting Error

[Former Member]

hi all,,

when i am doing Billing in Trans code"VF01" ,after saving document erro coming like

"Document 90036277 saved (no accounting document generated)Message no. VF050 pls help me on this...

Thanks

Keerthi...

Edited by: Lakshmipathi on Jan 30, 2011 6:12 PM Please use the subject effectively

[Former Member]

hi

LV60AU02 1183 message s050 with xvbrk-vbeln.

1190 message s050 with xvbrk-vbeln.

1219 message s050 with xvbrk-vbeln.

1226 message s050 with xvbrk-vbeln.

LV60AU11 372 MESSAGE s050 WITH xvbrk-vbeln.

379 MESSAGE s050 WITH xvbrk-vbeln.

this error is affected by two above programs.

please go to VF02 - EDIT - LOG.

even then the message is VF050.

then you can use directly VFX3 - un select all in left side of the screen & EXECUTE.

it will be interfaced to accounting then.

but for analysis we have to go through vkoa - RAD.

please check & confirm

balajia

[Former Member]

Hi,

Try to Use T.Code VFX3 to find out why the accounting document is not created. You will get to see log there.

Regards,

Nikhil

[former_member365422]

Hi Keerthi,

Go to T Code VKOA and check if G/L account is maintained for relevant combination,

If not, maintain the G/L acc no as per your requirement.

regards

Mayank

[Former Member]

Hello Keerthi,

Please check the customization settings of relevant billing documnet type

SPRO>>Sales and Distribution>>Billing>>Billing Documents>>Define billing document type (Transaction code VOFA)

Select your billing document type and see if posting block indicator is ticked. Remove the tick, save and check.

Br,

Tushar

[Former Member]

HI

Please make a search in the forum.

There are so many reasons for the errors please check the below.

1) Goto Vf02 and try to release the billing document.

2) Check the revenue account determination by going to VF02 and revenue account determination.

3) Check if there is any posting block to accounting.

regards

Prashanth