Stock initialize error

[Former Member]

Dear Export,

Greetings from Soman. While initialize stock through t-code MB1C and movement type 561. It shows error message this material can't be posted.

Could you please help how to solve this error?

Thanks,

[Former Member]

Hi

What is the exact message and message number its showing.

[Former Member]

Hi,

I found the solution previous stock initialize error. Could you please find out a solution for this billing error.

While Saving a F2 invoice it shows error message VF050 "Document 90033115 saved(No accounting document generated)"

The invoice is not posted into FI. Could you Please help me to rectify this error. Thanks for your valuable time and thoughts.

[Former Member]

Hi

Hi Goto VF02 enter billing document number. click on billing document-release to accounting or Shift+F4

If you get any errors further then-

Check your account determination in VKOA. If you have assigned the GL acccounts.

Also check in billing document for revenue account determination.In VF02 goto environment- Acct determination analysis-

revenue accounts.

Revert for any clarifications

Edited by: ta.adithya on Jun 20, 2011 4:04 PM

Edited by: ta.adithya on Jun 20, 2011 4:07 PM

[Former Member]

Hi,

Thanks I rectify the error. It was due to number range assignment error. This error removed after initialize the number range and document is posted into FI.

Thanks for your cooperate and valuable solutions.