SM13 error for VF01

[Former Member]

while trying to create billing invoice through VF01, an entry was terminated with  "Account document hasn't been posted yet".  and SM13 log is generated. Can anyone please help me as to why this was terminated and what can be the reason for this?

[Former Member]

Hi KauShik,

Is that Account Assignment and Pricing Procedure Configuration been Checked.

Regards,
Trevor Wong.

[former_member186385]

Hi,

This could the issue with configuration missing

goto SM13 and click on the error which will take you to the line in the program which is causing this issue

thanks

santosh