Billing Error

[Former Member]

Hi,

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.

[Former Member]

Hi,

Please go to the VF02 transaction code, enter ur billign no. and manully release to accounting, It will show you the possible errors which are restrict the document from pass into the accounting.

Rgds

Dhiraj

[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.

[Former Member]

Please search the forum, you will get lot of answers, anywasy, check G/L determination in invoie, go to VF02 > Environment > Account determination analzysis> revenvue accounts, check all g/l's detemrined correctly or not.