The customer account not populate in accounting document

[Former Member]

Hi,

The details are as below:

The FI entries which comes or pass when we save billing document are

Customer A/C Dr

Sale Revenue A/C Cr

When we goto document flow of billing doc we get accounting document when we double click on it

we get to see above entries.

In my case the Customer A/C did not populate in that accounting document

which we can also see in T-code FB03

[Former Member]

Please go to fbl5n to see if you can see item of this customer ,and also check if you have maintained reconcil account of this customer.

[Former Member]

The following error/message encountered

No items selected (see long text)

Message no. MSITEM033

Diagnosis

No line items meeting your selection criteria could be read. This could be for the following reasons:

1.) No corresponding items have been posted.

2.) You are not authorized to display this data.

3.) The items have already been archived.

[Former Member]

Hi,

This would be an error relating to FI, which could be relating to the G/L Account - i.e. activating a new G/L etc.

Pls check with your FI consultant and similarly also check SAP Note 1323960 and see if it helps.

Thanks.

[Former Member]

Hi,

still the problem is there

and also from vf02 when i release to accounting the message come as :

The document has already been passed on to accounting

Message no. VF059

and in document flow of vf02 the flow is

the accounting document is already cleared

[former_member209761]

Dear kabir shelke ,

In your customer master, is there a recon account specified?

Check and revert back,

Thanks & Regards,

Hegal K Charles

[Former Member]

yes, i have specified reconciliation account in customer master

but still the problem is there

and also from vf02 when i release to accounting the message come as :

The document has already been passed on to accounting

Message no. VF059

and in document flow the accounting document is already cleared