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no accounting document created u201CError in Accounting interfaceu201D

Short Text

no accounting document was created for invoice

Long Text

Dear all,

In our production environment for a billing document u201C201461113u201D no

accounting document was created and left with Posting status u201CError in

Accounting interfaceu201D and the same is appearing in VFX3.

Currently user cancelled* the same and also cleared accounting document

of cancellation document. So we are unable to release u201C201461113u201D to

accounting with error u201CDocument was already reversedu201D

Could you please suggest, why billing document u201C201461113u201D posting

status set to u201CError in Accounting interfaceu201D and how we can change the

accounting posting status from u201CError in Accounting interfaceu201D to any

other.

Regards, Ramesh Babu.

Former Member
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