on 02-28-2009 6:18 AM
Dear experts,
i am getting the following error while releasing into finance in tr.code:vfx3
Document 0095000886 saved (no accounting document generated
belong to business area 2800 not 7300
Account assignment object , type is assigned to business
area 2800. You made an explicit assignment to business area
7300.
System Response
The posting row may contain only one business area.
Procedure
Perform one of the following actions.
o Make an explicit assignment to business area 2800. To
do so you must set the "Business area" field as
entry-ready in Customizing.
o Enter an account assignment object assigned to business
area 7300.
o Change the assignment of to business area 2800. Note
the document number and continue processing the
document after changing the assignment.
Hi Satish
Check in your enterprise structure , wheather you have assigned correctly the business area to your sales area or not
SPRO->Enterprise Structure->Assignment->Sales and Distribution->Business Area Account Assignment->Assign Business Area by Sales Area.
Also check what rule you have assigned to your sales area
Rule 1-> Business area assignment by Plant/Item division
Rule 2-> Business area assignment by Sales Area
Rule 3-> Business area assignment by Sales organization/Distribution Channel/Item Division
If you have assigned Rule 1 then but the plant is different then that could be the reason you were getting error after running the report VFX3 and releasing the billing documents to FI
Regards
Srinath
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
solved
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
99 | |
11 | |
11 | |
6 | |
3 | |
3 | |
3 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.