Error for Billing Document- saved(Error in account determination)

[Former Member]

Dear all,

When i am trying to creat the billing document , it is saving with error in account .

Can any body tell me the reason for this error.Actually i have maintained the required GL accounts in VKOA.

9011000024 000000 Document 9011000024 saved (error in account determination)

Technical data

Tech. data details

Client

Group Number

Sales Document Number 9011000024

Item Number of the SD Document 000000

Schedule Line Number 0051

Counter in Control Tables 00

Message Identification VF

System Message Number 051

Output Type E

Message Variable 01 9011000024

Message Variable 02

Message Variable 03

Message Variable 04

Group Type

Thanks In Advance

Parag

[Lakshmipathi]

Dear Parag

Normally Account Determination Error in billing will come if

- Account Assignment Group is not flowing in billing

- G/L Account is not assigned in VKOA

- Account Key not assigned properly in Pricing Procedure / VKOA

You have to check in all the above areas.

thanks

G. Lakshmipathi

[former_member550050]

Hi

Put the billing doc in change mode and then enter

From the top menu bar-environment-account determination analysis---revenue account determination

If you explore that system will give some hint of what is missing?

Check in CMR whether account assignment category is mainatained in Billing tab of sales area data

Check in MMR whether account assignment category is mainatained in sales org data2 tab

Ensure that VKOA settings are correct?

Then go VF02 and click on the green flag in the initial screen or shift+F4

All the best

Regards

raja