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Error in Account Interface

Hi Friends,

Credit Memo is not posted to FI. In posting status at header data of billing document I could see a message some thing like " Error in Account Interface"

Can any body give me some what could be the problem.

Thanks in advance

J M

Former Member
replied

Hi JM,

The reason the billing document is not releasing to accounting is

because of the system status at the item level in the sales order.

Please check if the the system status is "FNBL" in the order.

The system status has to be set/reset manually to avoid the error.

In most of the scenarios, the FNBL status gets set if you perform the

Results Analysis(Report SAPKKA12).

Please also review the attached notes

580290 Checklist for results analysis

548969 FAQ: Status of sales order results analysis

I hope the information is helpful.

Regards,

Alex

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