Error in Accounting Interface

[azeemsap9]

While creating a billing document , an Accounting document could not generate.

I got the Posting Status as " Error in Accounting Interface"

How to find the exact reason for the Failure?

Can we simulate creating an Accounting document from a billing document using Function Module RV_ACCOUNTING_DOCUMENT_CREATE and find the Reason.

[azeemsap9]

I don't have access to VF02 in PRD.

[sanilbhandari]

Hi azeemsap9

Most of the times, the error is related to missing account determination in VKOA.

Go to transaction vf02 > environment .Account deternmniation analysis > revenue accout determination

this would help you to find the accoutn determination errors if any . you can correct accordingly using the transaction code VKOA.

also read the message for any other hints , you can post the message if the error is not resolved. You might also want to check the below wiki link which lists out the various reasons in SD Billing document not released to accounting and might be useful.

https://wiki.scn.sap.com/wiki/pages/viewpage.action?pageId=436345643

Thanks & Regards

Sanil Bhandari