Error "Required field AWSYS was not transferred in parameter ACCREV"

[Former Member]

When in transaction VF02 in the billing document after giving the doc no andwhen doing the release to accounting action this error is being displayed

Required field AWSYS was not transferred in parameter ACCREV</b>

Please give a solution .

Sagar

[chetan13]

Dear Sagar

Please review SAP Notes 367636 and 339928 in this regard.

Thanks & Regards,

Chetan

[Former Member]

have u got solution for this then reply ...i m also facing the same problem

[chetan13]

Dear Ankit,

Please review SAP Notes 367636 and 339928 in this regard.

Thanks & Regards