System could not determine FI document number

[Former Member]

Hi,

Iu2019m a beginner,

Needed help.

While performing periodic posting for contract in t.code RERAPP, I found below error,

u201CError during check of accounting interface u201C

 REC 0001/10*****

 System could not determine FI document number

 System could not determine FI document number

For the posting procedures and flow type, Document type is assigned and also the number range in FI.

Have I missed any configuration that can solve this issue.

Thank you in advance

Chandru

[Former Member · Accepted solution]

Hi Chandru,

Did you customize the table V_TIVEXFIDOCTYPE? Flexible Real Estate Management (RE-FX)/Accounting/Integration FI-GL, FI-AR, FI-AP/Account Determination/Define Document Type Determination...

Regards,

DAS

[Former Member · Accepted solution]

Hi Diana,

Thank you for replying.

Got back hopes on this forum.

I have maintained the details in the table.

Is there any other settings that are missed out ?

I was trying this in test server and I have started customizing in development server hoping that there I will not face any issues.

But still the issue is not solved in test sever.

I will get back, if i face any issues in development server.

Once again thanks for the response.

Thanks,

Chandru

[sivaprasad_r · Accepted solution]

hI,

Have u configured in transaction FOB0 ?

U need to maintain the number range there too.

Thx

Siva

[Former Member · Accepted solution]

hi,

am also facing the same issue. please help us to resolve this.

[Former Member · Accepted solution]

hi,

please check the logical system defined in the client.

also this function Module : "FI_DOCUMENT_NUMBER_INTERNAL" is creating this problem

in this we have to pass value for LM_FLAG as "X".

[franz_posch]

no further action by author

[Former Member]

All,

I tried in all the ways.

Not able to solve this issue.

Is it that, it is a basic question and no one wants to answer ?

Understand that i have just started to learn this module and have done bit of configuration, eagerly waiting to see FI document.

I have checked all the possible configuration to solve this issue, but still I am not able to.

So, With help of seniors like you people, i should be able to achieve it.

Thanks a ton in advance.

Chandru

[Former Member]

Experts,

I have read documentation but still I am not able to solve this issue. I have searched enough to solve this error.

Have also done relevant setting in foza, but still this error exist,

I have got another error also u201C Open item account line with flow type 1040 has to contain a partneru201D

But I have created vendor as Business partner and also assigned it under posting parameters.

I believe it is a consulting issues and not product error.

Please share your knowledge.

Thanks,

Chandru