NO accounting Document Generated

[Former Member]

Dear Sir,

When i try to save VF01, it gives error as "Document ....... saved (NO acounting Document generated.)

Let me know answer.

Thanks in advance.

Dhanu

9890225250

[Former Member · Accepted solution]

Hi,

To find out the reason for this error,follow the below path and check

1.In VF02 screen , enter the bill number and click on ENVIRONMENT above

2. In the box displayed,Go to Acc.determ.analysis and click on Revenue accounts

3.System will display the Analysis Accnt Determination screen

4.On the LHS,system will display the condition types for which accounts are being determined and if you click on any of the cond.types

5.System will display on the RHS,whether the system has determined the accounts.

By this you can analyze the reason for the error.

[Former Member]

Dear,

It is not an error. You not maintain the automatically posting configuration in SAP.

If you want to post this document then go in VF02 T.Code and click on Release To Accounting(Shift + F4) button. or contact your account department it will release this with T.Code VFX3.

Regards,

Sandip Shaktavat

[Former Member]

Hi,

1. In VOFA, for the billing type (e.g F2 ) you are using, whether the "Posting Block " field is activatedu201D ? If it is activated, then Accounting posting will not take place. Release it manually from VF02.

2. Go to VKOA & maintain the condition table. Assign the acct determination procedure to billing doc. type

3. Check Acct. Assignment Group for customer & material master. Also check the same in billing doc. header & item level.

4. At last do the analysis to find exact problem.

Ravi

Edited by: Ravi on Nov 6, 2008 9:53 AM

[Former Member]

Hi,

Automatic release to accounting may not be configured in your system. Try to release the billing document manually by clicking on the green flag on the top right of initial VF02 transaction.

Murali