on 03-31-2011 12:22 PM
Not generating accounting document
Error Log
0900038457 000000 Document 900038457 saved (error in account determination)
Technical data
Tech. data details
Client
Group Number
Sales Document Number 0900038457
Item Number of the SD Document 000000
Schedule Line Number 0051
Counter in Control Tables 00
Message Identification VF
System Message Number 051
Output Type E
Message Variable 01 900038457
Message Variable 02
Message Variable 03
Message Variable 04
Group Type
Please go to VF02 transaction code, enter the billing document and press the SHIFT+4, you will get the possible errors for releasing to accounting.
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Hi,
Please check the forum before you post your questions as this question was answered a number of times earlier.
Goto VF02 and check Revenue Accounts(Shift+F11) and find out what is missing and then
check your VKOA settings and maintain all the relevant fields
Regards.,
Phani Prasad
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