Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

Doc. saved(error in account determination)

Dear gurus,

I have done an order-delivery-pgi-billing, but the error, document-----saved(error in account determination) is given, what do i do?



Former Member
Former Member replied

hello, maureen.

there 2 areas you should look into:

1. check if your invoice has entries in the account assignment group at both header (copied from customer master, if maintained) and item level (copied from material master, if maintained). if there are no entries in the invoice, then you must manually enter these values.

2. check if revenue account determination was done. use t-code VKOA to make the appropriate assignments.

after you have done the above, try releasing the document to accounting.


0 View this answer in context

Helpful Answer

Not what you were looking for? View more on this topic or Ask a question