table for billing documents not posted to acounting

[Former Member]

Hi ,

Could you let me know the table name wherein we can find biling documents not posted to accounting and has vbx3 error?

Thanks,

Praveen

[former_member183879]

Hi Praveen

You can find out in VBRK itself. Check the value of the field VBRK-RFBSK. It is not C or D or E, then it means posting is not done and there is some problem which prevents posting.

[ivano_raimondi]

Hi Praveen,

table M_VMCFA

Best regards,

Ivano.

[Former Member]

HI, friend

Actually, you can use tool ST05 to do a simple SQL Trace.

You can check table VBRK, field RFBSK (Status for transfer to accounting)

Value Range is as below:

Error in Accounting Interface

A Billing document blocked for forwarding to FI

B Posting document not created (account determ.error)

C Posting document has been created

D Billing document is not relevant for accounting

E Billing Document Canceled

F Posting document not created (pricing error)

G Posting document not created (export data missing)

H Posted via invoice list

I Posted via invoice list (account determination error)

K Accounting document not created (no authorization)

L Billing doc. blocked for transfer to manager (only IS-OIL)

M Analyst Approval refused (only IS-OIL)

N No posting document due to fund management (only IS-PS)

Wink