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Automatic clearing for reversalbilling doc XXX &cancel doc XXX not possible

Former Member

‎02-03-2012 9:40 AM

0 Kudos

Hi All,

Transaction :VF02

For a billing document when I try to relasing to accounting (shift +f4 ) i get the below error

"Automatic clearing for reversal billing document XXXXXXXX and cancel docuement XXXXXXX not possible"

and when I further click on ok it display the error " You cannot derive main/subtransaction from SD information S2 ZG2N 76 ERL ".

Thanks in advance

2 REPLIES 2

william_eastman
Advisor
Advisor

‎02-03-2012 2:42 PM

0 Kudos

Check posting area 1200.

ivor_martin
Active Contributor

‎02-03-2012 2:43 PM

0 Kudos

Hi,

It appears you are using an Account Group that is attempting to post to FI-CA.

Check your configuration in Posting Area 1200 (Derive Main/Sub-Transaction from SD Information).

You should have Main/Sub Transaction entries entries for the SD Billing Type, Item Category and Account Assignment that you are using in VF02. If not, this will need to be entered.

Regards,

Ivor M.