Document 70000000 saved (error in account determination) Message No. VF051

[Former Member]

When I am creating invoicing after saving the following error is coming "Document 70000000 saved (error in account determination)" Message No. VF05.

In CIN FACTORY SALES in VF01 after saving invoicing document the above error is coming.

I created material master with material type: finished product but in Sales Organization2 tab Account Assignment field only two possible entries are showing one is Trading Goods and another is Processing Goods. So I used mtype: finished product but I am not getting 'Finished Goods' option in accounts assignment.

Please help me to solve the problem. Thanks in advance.

[Former Member · Accepted solution]

Problem has been solved. I forgot to maintain G/L account for Revenue account determination.

[Former Member]

Please check your account determination settings.