Account document not has been created in billing document(VF02 or VXF3)

[Former Member]

hi Gurus

ia m facing this problem after doing a client import .In the new client when the billing document is releasing it comes up with this message Account document not has been created in billing document.

Any ideas will be greatly appreciated

[Former Member · Accepted solution]

Hi dear,

During client import some of settings is not transport like VKOA,Number Range,Factory calander.

you have to make transport request for them & take in to the production or do it manually.

Solution-check VKOA all entries if missing so pz maintain it correctely with their GL.

Thanks & Regards

Amit Karalkar

[Former Member]

Hi

Check the account assignment group in CMR and MMR , Also check the ovka setting for the combiantion.Or else in VF02 account determination you can find the missing combination on what the system not hit the g/l account.

Thanks

[ajitsingh6]

Dear,

Use Tcode: VFX3 and select the documents to be released and click on Release FLAG and after that foe Error reason click on

GOTO--NOTE and u will get the exact error reason and post the same in your thread for further help.

Regards

AJIT K SINGH

[Former Member]

Dear Guru

I am facing problem in VXF3.The system is throwing an error what you have mentioned as all the account determination procedure are correct.The G/L a/c is not getting hit.

Thanx

MK

[Former Member]

Please check message from Environment->Account Determination analysis in VF02 or VF03.