Error in Account Interface
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
Alex Zheng replied
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.