on 05-20-2010 7:57 AM
Hi Experts:
When I save billing document , the system shows me the following error message , and fail to create invoice document . How can I solve it ,tks
Document 9000580503 saved (error in account determination)
Message no. VF051
Hi,
Check whether Recon Account is a mandatory field in customer Master.If it is marked as optional check whether the Recon Acn has been mentioned in Customer Master.If no incorporate the same.
Regards.
Saurav
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Hello,
Please run report 'sapfacc0' in SE38 or SA38.
This will show at detail/field level, what is missing (from accounting point of view).
The error you have is noramlly due to incomplete/incorrect customizing.
Please also check the attached note:
146879 G/L account missing when billing doc released
113512 VF051 "Doc. & saved (error in accnt determination)
Once you determined the missing data, then you need to fix your customizing.
Thanks & Regards
JP
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Hi,
Go to VF02 and check account determination analysis under environment and see what is thecondition that is missing for the G/L account.
Maintain that condition and your issue will be resolved
REgards,
Krishna O
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There can be 2 cases:
1. If all billing documents which are transferred to FI should have a CO account assignment, then you have to ensure organizationally that credit memos, debit memos, returns are only created with reference to documents with a CO account assignment.
2. If there can be documents without CO account assignment then you have to:
a) either remove requirement 2 from the account determination
b) or enter a second account determination type in the procedure which ensures that the required accounts can also be
found for such transactions.
For more detail, check SNote Note 113512 - VF051 "Doc. & saved (error in accnt determination)"
Thanks & Regards
JP
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