on 04-02-2009 5:17 AM
Hi
i had done OB52, & OBH2 & VN01 (assigned new no. range to the sd billing documents).
Now i am able to do PGI & while creating the Billing document i am facing the error that
Error in accounting interface
Can any body suggest me , how to proceed.
Regards
Manvir
Hello,
go to transaction vf02 > environment .Account deternmniation analysis > revenue accout determination
this would help you to find the accoutn determination errors if any . you can correct accordingly using the transaction code VKOA.
also read the message for any other hints , you can post the message if the error is not reswolved
hope this helps
Thanks
akasha
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Hello,
go to vf02 , click the release to accounts, an error message will pop up. click the message to get details of the error. this will give you the cause why the error exists
you could try to corretc this , if error persists , the you can post the contents of the message that is poped up
hope this helps
Thanks
akasha
Dear friend,
Please check the profit center maintained in the sales order as well as in the material master. For example if you are having 5 line items and the profit centers are different for all the items than system will give you an error during accounting posting.
secondly if you have maintained the profit center manually in the sales order and if it is different with the material master than system will give you an error. This might be a reason for your problem.
Abhishek
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Dear Manvir,
Please check in VKOA to check whether you have done Account Determination or not?
Regards
Samier Danish
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