'V1134 - Account assignment cannot be carried out' when posting res.item

[joachim_nerreter2]

Hi

We get this error message when posting the incoming payment. The customer pays only partial, so we try to create a residual item (transaction F-28).

The billing document is created by a debit memo request coming out of a service order. The billing document and DMR has reference to a contract with customer order controlling.

Before that I can see another contract in the flow, but no reference as a controlling assignment to that contract.

What we're wondering, is why F-28 wants to do an account assignment as a balance account is involved and no CO cost element.

What to do ?

Thanks, Joachim

[Shiva_Ram]

Possibly a program error? Check whether OSS Note 1312488 - Error message V1134 when maintaining a Sales document  can resolve your issue. Also check Note 737343 - Create FI document: Error message V1134

Regards,

[joachim_nerreter2]

I checked the marketplace before I posted here, unfortunately the notes are not the solution.

Maybe it's a program error. I opened a message to SAP

Thanks