Error in Sales order

[Former Member]

Hi SAP experts,

I ma facing an issue during sales order creation, " No finical document is assigned" This massage is comming every time when ever i save the sales document.

Please suggest me where I am lacking?

I have done revenue account assignment already.

Regards

Pankaj

[former_member1091983 · Accepted solution]

Hi,

Refer this thread for Financial documents in Sales order

Reg

JJ

Edited by: Jagsap on Jul 8, 2009 3:05 PM

[Lakshmipathi]

It seems you were creating an export order for which the field for financial document would have been set as mandatory.

In VX11N, you would create the financial document and after maintaining all the required datas and save, system will generate a number. You have to assign this reference in the respective sale order at header level billing tab where you can see a field "Financial doc".

So first check in VX13N the reference number of the financial document and assign as suggested

thanks

G. Lakshmipathi

[Former Member]

Hi all!

Thanks for the all your support. My issue has been solved now.

Regards

Pankaj

[Former Member]

Hi,

In the Billing document type VOFA check whether the Accounting document added or not in the General contro tab -

---

>DOCUMENT FIELD.

And also in the same traansaction check whether the Account document procedure added or not..

Hope it will resolve, if not please provide some more details.

regards,

santosh

[Former Member]

Hi Santosh,

Thanks for the quick reply. Let me check it.

[Former Member]

Hi !

No document type is assigned in General Control data of billing document. Please tell me what is the standard document type here to assign?

Regards

Pankaj

[Former Member]

Hellio,

Standard document type is RV.

Please assign and check and also check the Account assignment field.

regards,

santosh