Accounting document number not created after Released to accounting in VF02

[Former Member]

Hi,

In transaction VF02, after Released to Accounting i am getting a message saying accounting document is created. but there is no entry in the table BKPF. i am not able to view the accounting document also.

I tried to debug, i could see a status message in the debugger saying 'Exception CX_BADI_NO_IMPLEMENT occurs'.

Thanks in advance

Regards,

Radhika

[Former Member · Accepted solution]

Hi Radhika ,

Please try to release the invoice in VF02 -> clicking on the green flag .

What is the error you are getting after this ?

In OB28 transaction FI validations are maintained , Its possible the invoice is failing one of these validations .

Or the User exit is coming into play .

Please let me know about the message.

[Former Member · Accepted solution]

Hi Leon,

When i release it in VF02 by clickin on the green flag, i get a message saying.. doc XXXX is saved.

the posting status is also getting changed to 'C'

Regards,

Radhika

[Former Member]

Hi

Kindly check the belwo

1.By going to VF02environmentAcct determination analysis--revenue accounts

2.Check any user exit has been activated in the program RV60AFZZ

Regards

Damu