accounting document not cleared

[Former Member]

HI,

I am saving the vf01 and going to document flow there it showing "accounting document not cleard" what i need to do. and vkoa is done..

Thanks,

anand.k

[Former Member · Accepted solution]

You need to clear the accounting document, taking payment from customer, ask your FICO person they will clear it

[Former Member]

Hi "accounting document not cleared" normally appeared after you release accounting for you billing, so we can use F-32 to have it cleared, since it is finance side , to explain to you in a easy way,let's say we had billed to our customer, but our customer had not paid for us as per the billing, so at this time accounting document is not cleared, let me know if you have question.

[Former Member]

Thanks for providing valuable information..

[Former Member]

Hi Anand,

Pls check ERS & ERL keys are assigned to your sales org in VKOA and also proper G/L Account exists for this assignment. Pls let me know, exactly what message ur getting for this error.

Thanks

Sandip M