on 01-17-2013 6:00 PM
Hi,
When I create severals billing documents thru VF04, some of them do not generate the accounting document given me the following message:
Error message:
Document 90080752 saved (no accounting document generated)
Message no. VF050
If I look in VFX3 the Notes (Shift`+ F5), I have the message of "Error Log". Also, in the "Incomplete due to" column, error message is :
Error message:
FI/CO Interface
Then if I release the document with VF02, the accounting document gets generated. Why????
I am sure of:
· The Account Determination Analysis is correct.
· The Billing document type is not "blocked for transfer to accounting", with out the flag in posting block.
Thanks in advance!!!
JCR
Thanks all for the responses guys,
I have found the reason of the problem, its in the include RV60BFZA (user exit USEREXIT_FILL_XKOMK1) the idea is assign in each SD billing document, more than one FI document type.
We changed the scenario from one billing with posting block; to another scenario without the posting block. And the problem was the FI document type had the indicator can only by used by batch input.
Regards,
JCR
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Hi
Check authorizations. Run SU53 after VF04.
I hope this helps you
Regards
Eduardo
PD: Sorry, I forgot it. Check if an enhancement is working. See Note 301077 - User exits for the interface to accounting
Message was edited by: Eduardo Hinojosa
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Message no. VF050
Though there are couple of notes for this error message, but the issue what you had narrated is a weird one !!!!!. Either the system should throw error message both in VF04 and VF01 or VF02, or post the FI documents in both the cases. May be you can still analyse whether
If everything is unique and still if system behaves the same way, you need to raise an OSS message.
G. Lakshmipathi
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You may take a looks at OSS Note 833388 - Error handling in the SD/FI interface and other related notes provided in it.
Regards,
Dear in account determination , did you give 800000 g/l account and plz check IN fs00 give g/l account there also
then please let me know
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