The accounting document has not yet been created

[Former Member]

hiiii experts

Iam getting error in VF01

Error is The accounting document has not yet been created

Message no. VF062

Where i can creat acc document tell me briefly........

[Former Member]

Hi,

Go to VF02 > Enter Billing doc> In menu go to billing doc and select the option "release to accounting". Now you will get detail error. Please post the error that will help to clear the error.

Regards

Ram

Edited by: Rammohan Raja on Jan 18, 2011 9:35 PM

[Former Member]

hii

[Former Member]

hi vikram,

you error message is triggering in 4 programs.

LVFRR025 137 message s062(vf).

MV60AF0F_FCODE_UEBB 26 MESSAGE S062.

SDRRR51NS 311 message s062(vf).

SDRRR54S 147 MESSAGE s062(vf).

VX03 - will be used for LICENSE NUMBER.

instead use VFX3 - this is due to license data or FT&C data incomplete.

select that button which ever is correct and proceed. your issue will be resolved.

hope this clears your issue.

balajia

[Former Member]

hii

In VFX3 iam getting error

No documents were found for these selection criteria

can u plz tell me

[ajitsingh6]

Dear,

Use Tcode: VFX3 and select the document and release the same by clicking on FLAG and then to know the cause of

Error by clicking on GOTO Tab --- NOTE and u will get the error cause and pls post the same for further assistance.

Regards

AJIT K SINGH

[Former Member]

Ok, thanq.

[Former Member]

hiiii

Can you explain how to use of T.Code.Vfx3

Edited by: vikram narapa on Jan 14, 2011 7:46 AM

[Lakshmipathi]

Can you explain how to use of T.Code."VX03"

It is VFX3. Also please try first on your own and if you have any issue, post the issue. VFX3 is a basic transaction code where you need to maintain sales organisation and other relevant data. In your case, since you know the billing document reference, key in that reference in the field "SD Document" and execute.

But the best option would be VF02, where you maintain that billing document and click the green flag on top.

thanks

G. Lakshmipathi

[Former Member]

Go to VF02

Open the billing document

Enviornment -- Acc. determination analysis -- Revenue accounts and see why the accounting document is not generated