05-14-2012 12:55 PM
Dear All,
Please help me on below
while doing billing this error comes
Customizing error in SD account determination
The receivables account for Contract Accounts Receivable and Payable has not been filled in the customer item for the transaction/document. The incomplete transaction has been transferred to the FI/CO interface.
Defective item:
Reference transaction AWTYP VBRK
Reference document number AWREF 90000006
Reference organization AWORG
Item number POSNR 0000000001
05-14-2012 8:35 PM
Hi,
Perhaps you have not configured the Account Determination (EK01 transaction) for the Main transaction that has been configured for FI-CA to SD Integration.
In the following link, you will find the steps required to configure the integration.
http://help.sap.com/erp2005_ehp_05/helpdata/en/44/2a6a721a3a060be10000000a155369/frameset.htm
I hope this helps.
Regards,
Ivor M.
05-14-2012 8:35 PM
Hi,
Perhaps you have not configured the Account Determination (EK01 transaction) for the Main transaction that has been configured for FI-CA to SD Integration.
In the following link, you will find the steps required to configure the integration.
http://help.sap.com/erp2005_ehp_05/helpdata/en/44/2a6a721a3a060be10000000a155369/frameset.htm
I hope this helps.
Regards,
Ivor M.
05-15-2012 4:56 AM
Hi Pranav,
It seems that you have missed some integration points between SD and FICA,Please check the given paths which can help you I think :-
I hope it will help you.
Regards
Kumar
05-23-2012 10:40 AM
Hi Pranav,
Have you config the main and sub transaction for SD.
*IMG>Financial Accounting > Contract Accounts Receivable and Payable > Integration >Sales and Distribution > Derive Main/Sub Transaction from SD Information.
Then check the VKOA for account determination.
Then check theOV64 for Reconcillation account determination.
I hopw it will help you.
cheers...
Nags