error message

[Former Member]

Dear SD consultants,

is there a way to make the system creates an error message if the accounting document isn`t created from the SD biling document?

Regards,

SD Consultant

[gomatheeswaran_palaniappa]

Hi Serry,

You can block the relevant G/Ls for manual posting / posting from other accounting document type (apart from RV etc) in G/L account configuration. Please get in touch with your FI consultant.

Regards,

P Gomatheeswaran

[Shiva_Ram]

Normally, when you release a billing document to accounting using t.code VF02, if there is an issue, then the system provides the error message at the bottom. This is standard. If the document is released in the background, then the job output will carry the reason for not releasing the document in accounting.

Regards,